| Revenue | DKK 6,4M | +10% |
| EBITDA | DKK 1,2M | +64% |
| Net profit | DKK 546K | +157% |
| Total assets | DKK 11M | +25% |
| Equity | DKK 5,5M | +11% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 3.019 | 4.147 | 2.603 | 2.856 | 3.851 | 5.461 | 4.819 | 4.756 | 5.303 | 5.221 | 5.809 | 6.379 |
| Staff expenses | -0 | -0 | -1.385 | -1.983 | -2.378 | -1.874 | -3.737 | -6.264 | -5.727 | -4.434 | -4.595 | -4.657 | -5.081 | -5.187 |
| EBITDA | -6 | -6 | 1.633 | 2.164 | 225 | 982 | 114 | -803 | -908 | 321 | 708 | 492 | 728 | 1.192 |
| Depreciation & amort. | -0 | -0 | -433 | -479 | -499 | -459 | -382 | -326 | -152 | -178 | -181 | -205 | -302 | -335 |
| EBIT | -6 | -6 | 1.200 | 1.685 | -274 | 523 | -269 | -1.128 | -1.060 | 143 | 527 | 287 | 426 | 857 |
| Net financials | 0 | 34 | -62 | -10 | -11 | -16 | -36 | -93 | -75 | -18 | -57 | -89 | -149 | -153 |
| Profit before tax | -6 | 28 | 1.138 | 1.676 | -285 | 507 | -305 | -1.221 | -1.135 | 125 | 470 | 198 | 276 | 703 |
| Tax | -0 | 1 | 291 | 408 | -79 | 114 | -68 | -266 | -246 | 28 | 106 | 25 | 64 | 157 |
| Net profit | -6 | 28 | 846 | 1.268 | -207 | 393 | -237 | -955 | -888 | 98 | 364 | 173 | 213 | 546 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 476 | 504 | 5.308 | 5.847 | 4.746 | 4.615 | 5.065 | 7.556 | 7.298 | 7.428 | 7.391 | 8.949 | 8.779 | 10.968 |
| Equity | 472 | 500 | 1.996 | 3.264 | 3.057 | 3.450 | 2.995 | 2.040 | 4.152 | 4.249 | 4.614 | 4.787 | 4.999 | 5.546 |
| Long-term debt | 0 | 0 | 2.200 | 550 | 550 | 0 | 0 | 0 | 0 | 0 | 481 | 496 | 992 | 987 |
| Short-term debt | 4 | 4 | 1.066 | 1.987 | 1.138 | 1.165 | 2.070 | 5.516 | 3.146 | 3.179 | 2.296 | 3.666 | 2.788 | 4.410 |
| Total debt | 4 | 4 | 3.266 | 2.537 | 1.688 | 1.165 | 2.070 | 5.516 | 3.146 | 3.179 | 2.777 | 4.162 | 3.780 | 5.397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CM Audit | Audit | 2013 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABILDVANG HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
PTM SERVICE ApS | Company | 15.0% | 15.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 | |
PETER BANK HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
DINEX EMISSION HOLDING A/S | Company | 33.3% | 33.3% | 2020 |
| Individual | 5.0% | 5.0% | 2014 | |
BØRKOP BOLIGBYG ApS | Company | 15.0% | 15.0% | 2014 |
Storm Family Holding ApS | Company | 5.0% | 5.0% | 2020 |
LBB HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Højvig | Chief Executive Officer | 0 companies |
| Jacob Gerdes | Chief Executive Officer | 0 companies |
| Carsten Munk Thomsen | Audit | 0 companies |
| Thomas Albeira Winther Andersen | Chief Executive Officer | 0 companies |
| Erling Steen Christensen | Chairman | 0 companies |
| Johnny Halkjær Pedersen | Board of Directors | 0 companies |
| Claus Borg | Board of Directors | 0 companies |
| Bent Bank Nielsen | Board of Directors | 0 companies |
| Jonny Brinch Jensen | Chairman | 0 companies |
| Peter Bank Nielsen | Board of Directors | 0 companies |
| Hans Alfons Christensen | Board of Directors | 0 companies |
| Josephine Gerdes | Board of Directors | 0 companies |
| Lilly Damgaard Nielsen | Board of Directors | 0 companies |
| Torben Staal Dinesen | Board of Directors | 0 companies |
| Mette Gerdes | Board of Directors | 0 companies |
| Per Frank Lindberg | Board of Directors | 0 companies |
| Andreas Graae | Chairman | 0 companies |
| Kim Erik Hvas | Board of Directors | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| Michael Storm | Chairman | 0 companies |