| Revenue | DKK 3,8M | -8% |
| EBITDA | DKK 10,8M | +1012% |
| Net profit | DKK 6,5M | +930% |
| Total assets | DKK 223,1M | +6% |
| Equity | DKK 92,6M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 953 | 1.143 | 1.592 | 1.897 | 1.683 | 1.515 | 1.758 | 2.144 | 1.727 | 3.355 | 3.961 | 4.139 | 3.789 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.576 | 3.870 | 8.846 | 8.096 | 4.817 | 11.315 | 9.828 | 7.101 | 8.454 | 8.594 | 14.882 | -1.190 | 10.849 |
| Depreciation & amort. | -0 | -0 | -0 | 1.216 | -151 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.576 | 3.870 | 8.846 | 6.880 | 4.666 | 11.314 | 9.828 | 7.101 | 8.454 | 8.594 | 14.882 | -1.190 | 10.849 |
| Net financials | -393 | -435 | 1.778 | -519 | 105 | 4.212 | 3.367 | 1.902 | -782 | -598 | 832 | 995 | -2.616 |
| Profit before tax | 4.183 | 3.434 | 10.624 | 6.361 | 4.771 | 15.526 | 13.196 | 9.003 | 7.672 | 7.996 | 15.714 | -194 | 8.233 |
| Tax | 1.046 | 669 | 1.808 | 1.289 | 809 | 2.588 | 1.870 | 141 | 1.456 | 1.538 | 3.039 | -824 | 1.743 |
| Net profit | 3.136 | 2.765 | 8.816 | 5.073 | 3.962 | 12.937 | 11.326 | 8.863 | 6.216 | 6.458 | 12.675 | 630 | 6.490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.897 | 43.764 | 59.507 | 78.058 | 80.784 | 110.299 | 177.392 | 156.788 | 176.712 | 195.241 | 210.405 | 209.965 | 223.100 |
| Equity | 7.217 | 9.333 | 18.148 | 23.221 | 27.183 | 40.120 | 51.446 | 60.309 | 66.835 | 73.293 | 85.968 | 86.598 | 92.588 |
| Long-term debt | 16.027 | 31.116 | 33.424 | 44.670 | 42.603 | 36.017 | 86.559 | 80.299 | 86.388 | 103.146 | 102.304 | 102.144 | 106.464 |
| Short-term debt | 763 | 1.918 | 4.931 | 6.064 | 6.209 | 29.616 | 32.971 | 9.208 | 14.918 | 8.965 | 9.767 | 9.915 | 11.073 |
| Total debt | 16.790 | 33.034 | 38.356 | 50.735 | 48.812 | 65.633 | 119.530 | 89.507 | 101.307 | 112.110 | 112.072 | 112.059 | 117.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
TH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TP HOLDING AF 2/12-2010 ApS | Company | 50.0% | 50.0% | 2020 |
H+S HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Bettina Bach Nielsen | Management | 0 companies |
| Poul-Erik Alexander Kristensen | Management | 0 companies |
| Torben Hartvigsen | Management | 0 companies |