| Revenue | DKK -68K | -108% |
| EBITDA | DKK -1,8M | -2513% |
| Net profit | DKK -985K | -864% |
| Total assets | DKK 8,6M | -65% |
| Equity | DKK 7,1M | -12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 305 | 611 | -167 | 622 | 901 | 2.035 | 1.358 | 949 | 895 | 875 | 800 | -68 |
| Staff expenses | -365 | -328 | -140 | -41 | -48 | -169 | -140 | -69 | -27 | -5 | -0 | -0 |
| EBITDA | -60 | 282 | 2.104 | 673 | 1.248 | 3.448 | 1.290 | 2.205 | 1.990 | 1.140 | -70 | -1.820 |
| Depreciation & amort. | -82 | -97 | -77 | -18 | -89 | -172 | -176 | -87 | 6 | -23 | -23 | -4 |
| EBIT | -141 | 186 | 2.027 | 655 | 1.159 | 3.275 | 1.114 | 2.118 | 1.985 | 1.117 | -93 | -1.824 |
| Net financials | -85 | -144 | -297 | -569 | -595 | -17 | -504 | -627 | -331 | -296 | 259 | 527 |
| Profit before tax | -226 | 42 | 1.730 | 86 | 564 | 3.258 | 610 | 1.491 | 1.654 | 821 | 166 | -1.297 |
| Tax | -56 | 23 | 387 | 26 | 131 | 597 | 135 | 350 | 365 | 181 | 37 | -313 |
| Net profit | -170 | 18 | 1.343 | 61 | 433 | 2.661 | 474 | 1.141 | 1.289 | 640 | 129 | -985 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.384 | 6.694 | 13.778 | 23.448 | 24.210 | 25.895 | 26.262 | 23.658 | 24.807 | 25.024 | 24.454 | 8.596 |
| Equity | -106 | -88 | 1.256 | 1.316 | 1.749 | 4.410 | 4.884 | 6.025 | 7.314 | 7.955 | 8.084 | 7.099 |
| Long-term debt | 1.351 | 3.925 | 4.066 | 13.314 | 15.569 | 16.250 | 15.764 | 13.525 | 12.993 | 12.487 | 9.922 | 117 |
| Short-term debt | 1.139 | 2.857 | 8.108 | 8.444 | 6.387 | 4.201 | 4.525 | 2.861 | 2.954 | 2.932 | 4.944 | 1.380 |
| Total debt | 2.490 | 6.782 | 12.174 | 21.758 | 21.955 | 20.450 | 20.289 | 16.386 | 15.947 | 15.420 | 14.866 | 1.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TL SILKEBORG HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
ML SILKEBORG HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
DAM HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
P. SKOVGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
E OG KM HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lund | Management | 0 companies |