| Revenue | DKK 1,7M | +2% |
| EBITDA | DKK 196K | -52% |
| Net profit | DKK 152K | -52% |
| Total assets | DKK 1,7M | +7% |
| Equity | DKK 881K | +21% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.921 | 2.376 | 2.283 | 2.371 | 2.285 | 2.318 | 2.407 | 2.417 | 1.619 | 2.126 | 1.596 | 1.670 | 1.707 |
| Staff expenses | -1.102 | -1.186 | -1.376 | -1.277 | -1.230 | -1.327 | -1.371 | -1.376 | -1.005 | -1.186 | -1.508 | -1.261 | -1.511 |
| EBITDA | 820 | 1.190 | 908 | 1.094 | 1.055 | 991 | 1.036 | 1.041 | 614 | 940 | 88 | 409 | 196 |
| Depreciation & amort. | -343 | -338 | -339 | -337 | -174 | -8 | -8 | -8 | -4 | -10 | -16 | -16 | -26 |
| EBIT | 477 | 851 | 569 | 757 | 881 | 983 | 1.028 | 1.033 | 610 | 930 | 72 | 393 | 170 |
| Net financials | -19 | -3 | 169 | 204 | 51 | 18 | -112 | 333 | 818 | -780 | 2 | 14 | 25 |
| Profit before tax | 458 | 849 | 738 | 961 | 932 | 1.001 | 916 | 1.367 | 1.429 | 150 | 74 | 407 | 195 |
| Tax | 115 | 200 | 184 | 223 | 205 | 220 | 202 | 301 | 314 | 35 | 18 | 90 | 43 |
| Net profit | 344 | 649 | 554 | 738 | 727 | 780 | 714 | 1.066 | 1.114 | 115 | 56 | 317 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.275 | 2.550 | 2.894 | 2.505 | 2.653 | 2.648 | 2.624 | 3.225 | 3.210 | 1.617 | 1.245 | 1.605 | 1.723 |
| Equity | 1.022 | 1.274 | 1.179 | 1.363 | 1.352 | 1.405 | 1.339 | 1.691 | 1.739 | 355 | 411 | 728 | 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 969 | 1.086 | 1.601 | 1.106 | 1.301 | 1.243 | 1.284 | 1.535 | 1.471 | 1.260 | 832 | 876 | 842 |
| Total debt | 969 | 1.086 | 1.601 | 1.106 | 1.301 | 1.243 | 1.284 | 1.535 | 1.471 | 1.260 | 832 | 876 | 842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALSGÅRD HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
D. BACH HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Vester Nielsen | Management | 0 companies |