| Revenue | DKK 3,5M | -19% |
| EBITDA | DKK 1,2M | -44% |
| Net profit | DKK 927K | -45% |
| Total assets | DKK 1,8M | -39% |
| Equity | DKK 967K | -45% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.682 | 1.877 | 2.863 | 2.330 | 3.622 | 3.881 | 3.494 | 1.460 | 4.405 | 4.306 | 3.489 |
| Staff expenses | -1.124 | -1.690 | -2.089 | -2.188 | -2.291 | -2.513 | -2.455 | -1.751 | -2.043 | -2.112 | -2.263 |
| EBITDA | 558 | 187 | 774 | 143 | 1.332 | 1.368 | 1.039 | -291 | 2.362 | 2.195 | 1.226 |
| Depreciation & amort. | 203 | 212 | 185 | 184 | 162 | -56 | -38 | -17 | -60 | -51 | -15 |
| EBIT | 355 | -26 | 589 | -41 | 1.170 | 1.312 | 1.001 | -308 | 2.302 | 2.144 | 1.211 |
| Net financials | -23 | -5 | -1 | -1 | -4 | -4 | -1 | -201 | -113 | 1 | -21 |
| Profit before tax | 332 | -31 | 588 | -42 | 1.166 | 1.308 | 1.000 | -509 | 2.187 | 2.144 | 1.190 |
| Tax | 83 | -6 | 145 | -7 | 257 | 289 | 221 | -71 | 500 | 468 | 263 |
| Net profit | 249 | -24 | 443 | -35 | 909 | 1.019 | 779 | -438 | 1.688 | 1.676 | 927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 966 | 953 | 1.750 | 641 | 1.930 | 2.060 | 2.007 | 682 | 3.659 | 2.977 | 1.817 |
| Equity | 582 | 558 | 1.001 | 55 | 964 | 1.233 | 1.037 | -348 | 1.471 | 1.766 | 967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 44 | 0 |
| Short-term debt | 374 | 392 | 749 | 586 | 967 | 827 | 970 | 1.030 | 2.145 | 1.167 | 850 |
| Total debt | 374 | 392 | 749 | 586 | 967 | 827 | 970 | 1.030 | 2.188 | 1.210 | 850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TØLLE HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2012 | |
OFTG Holding ApS | Company | 50.0% | 50.0% | 2021 |
Valsted Holding ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 33.3% | 33.3% | 2012 | |
BENT MULBJERG HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Valsted | Management | 0 companies |