| Revenue | DKK 2,1M | -4% |
| EBITDA | DKK 3,1M | +17% |
| Net profit | DKK 778K | -87% |
| Total assets | DKK 75,8M | +4% |
| Equity | DKK 27M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 543 | 252 | 336 | 386 | 837 | 1.062 | 1.651 | 1.801 | 1.732 | 1.761 | 1.764 | 1.860 | 2.189 | 2.108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 564 | 310 | 336 | 386 | 4.258 | 1.880 | 4.664 | 1.811 | 2.748 | 2.612 | 4.850 | 12.633 | 2.607 | 3.060 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 564 | 310 | 336 | 386 | 4.258 | 1.880 | 4.664 | 1.811 | 2.748 | 2.612 | 4.850 | 12.633 | 2.607 | 3.060 |
| Net financials | -299 | -208 | -193 | -139 | -145 | -115 | -301 | 531 | 2.340 | 503 | 1.530 | -572 | 3.549 | -1.895 |
| Profit before tax | 265 | 102 | -6 | 786 | 4.113 | 1.765 | 4.363 | 2.342 | 5.088 | 3.115 | 6.380 | 12.061 | 6.156 | 1.165 |
| Tax | 67 | 13 | 11 | 171 | 905 | 389 | 960 | 441 | 590 | 555 | 967 | 2.488 | 225 | 387 |
| Net profit | 198 | 89 | -17 | 615 | 3.208 | 1.376 | 3.404 | 1.901 | 4.498 | 2.560 | 5.413 | 9.572 | 5.931 | 778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.108 | 10.614 | 12.416 | 13.078 | 19.184 | 19.381 | 27.648 | 34.638 | 39.085 | 46.755 | 51.849 | 66.156 | 72.749 | 75.793 |
| Equity | 1.093 | 1.182 | 1.165 | 1.779 | 5.196 | 5.522 | 8.926 | 10.827 | 15.325 | 6.635 | 12.048 | 21.620 | 26.217 | 26.987 |
| Long-term debt | 3.030 | 4.745 | 9.023 | 8.787 | 12.315 | 11.857 | 11.428 | 13.243 | 12.239 | 13.284 | 12.371 | 31.108 | 33.730 | 41.456 |
| Short-term debt | 6.869 | 4.617 | 2.175 | 2.284 | 571 | 681 | 6.336 | 9.544 | 10.243 | 25.307 | 25.157 | 10.937 | 10.160 | 4.436 |
| Total debt | 9.898 | 9.362 | 11.198 | 11.071 | 12.886 | 12.538 | 17.764 | 22.787 | 22.482 | 38.591 | 37.528 | 42.045 | 43.890 | 45.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2022 | — | — |
PM Management | Management | 2022 | — | — |
MØ Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sine KC Holding ApS | Company | 10.0% | 10.0% | 2020 |
Magnus Nørlem ApS | Company | 10.0% | 10.0% | 2023 |
Laura Be Good Denmark ApS | Company | 10.0% | 10.0% | 2020 |
Emmelie Tolstrup Holding ApS | Company | 10.0% | 10.0% | 2020 |
Jens KC Holding ApS | Company | 10.0% | 10.0% | 2020 |
Rune Nørlem ApS | Company | 10.0% | 10.0% | 2023 |
Alexander Tolstrup Holding ApS | Company | 10.0% | 10.0% | 2020 |
MHØ Holding Viborg ApS | Company | 10.0% | 10.0% | 2020 |
THØ Holding Viborg ApS | Company | 10.0% | 10.0% | 2020 |
Anna Be Good Denmark ApS | Company | 10.0% | 10.0% | 2020 |
Rasmus Østergaard Holding ApS | Company | 10.0% | 10.0% | 2020 |
Mads Østergaard Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Tolstrup | Management | 0 companies |
| Palle Munk Kjeldgaard-Christiansen | Management | 0 companies |
| Morten Østergaard | Management | 0 companies |