| Revenue | DKK 226K | +58% |
| EBITDA | DKK 226K | +58% |
| Net profit | DKK 190K | +50% |
| Total assets | DKK 1,5M | -55% |
| Equity | DKK 798K | +31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 847 | -7.777 | 1.581 | 971 | 1.146 | 14 | 143 | 226 |
| Staff expenses | -0 | -805 | -1.004 | -1.587 | -775 | -0 | -0 | -0 |
| EBITDA | -297 | -828 | 578 | -616 | 371 | 14 | 143 | 226 |
| Depreciation & amort. | -0 | -36 | -22 | -22 | -0 | -0 | -0 | -0 |
| EBIT | -297 | -864 | 555 | -638 | 371 | 14 | 143 | 226 |
| Net financials | -45 | -113 | -77 | -41 | -14 | -2 | -16 | -3 |
| Profit before tax | -342 | -751 | 478 | -679 | 356 | 13 | 127 | 223 |
| Tax | -42 | -153 | 123 | -4 | -0 | -0 | -0 | 33 |
| Net profit | -300 | -598 | 355 | -675 | 356 | 13 | 127 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.042 | 2.400 | 3.203 | 4.762 | 2.718 | 1.633 | 3.263 | 1.469 |
| Equity | -220 | 378 | 583 | 812 | 1.168 | 481 | 608 | 798 |
| Long-term debt | 0 | -107 | 123 | 0 | 0 | 578 | 492 | 0 |
| Short-term debt | 1.262 | -1.911 | 2.493 | 3.950 | 1.550 | 574 | 2.163 | 671 |
| Total debt | 1.262 | -2.019 | 2.615 | 3.950 | 1.550 | 1.152 | 2.655 | 671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2011 | — | — |
JE Management | Management | 2011 | — | — |
MB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOURGEAR Nordic ApS | Company | 100.0% | 100.0% | 2015 |
BILDSØE HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
A. BUSINESS HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
ANDERSEN MOTORS A/S | Company | 50.0% | 50.0% | 2014 |
J. ELMELUND HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Andersen | Management | 0 companies |
| Johnny Elmelund | Management | 0 companies |
| Michael Bildsøe Møller | Management | 0 companies |
| Stig Jensen | Board of Directors | 0 companies |
| Hans Nørskov Henriksen | Chairman | 0 companies |
| Dan Larsen | Board of Directors | 0 companies |