| Revenue | DKK 2,4M | -15% |
| EBITDA | DKK 731K | -19% |
| Net profit | DKK 100K | -68% |
| Total assets | DKK 2,1M | +29% |
| Equity | DKK 742K | +16% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 368 | 893 | 830 | 792 | 1.153 | 1.140 | 1.140 | 1.504 | 1.769 | 2.124 | 2.163 | 2.844 | 2.412 |
| Staff expenses | -170 | -610 | -629 | -581 | -910 | -968 | -1.457 | -1.320 | -1.269 | -1.588 | -1.847 | -1.940 | -1.613 |
| EBITDA | 198 | 283 | 200 | 211 | 243 | 173 | -367 | 184 | 496 | 536 | 316 | 903 | 731 |
| Depreciation & amort. | -0 | 37 | 12 | 8 | 60 | -31 | -125 | -103 | -238 | -350 | -560 | -484 | -497 |
| EBIT | 198 | 247 | 188 | 203 | 182 | 142 | -492 | 81 | 257 | 186 | -244 | 420 | 234 |
| Net financials | -0 | 1 | 3 | -1 | 93 | 2 | 10 | 7 | 7 | 7 | -8 | -11 | -103 |
| Profit before tax | 198 | 248 | 191 | 202 | 275 | 144 | -481 | 88 | 265 | 193 | -252 | 409 | 130 |
| Tax | 51 | 62 | 47 | 48 | 44 | 37 | -102 | 22 | 61 | 44 | -51 | 100 | 31 |
| Net profit | 147 | 186 | 144 | 153 | 231 | 107 | -380 | 66 | 203 | 149 | -201 | 309 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 453 | 685 | 983 | 1.060 | 1.356 | 826 | 671 | 1.394 | 1.166 | 1.693 | 1.578 | 1.607 | 2.076 |
| Equity | 227 | 80 | 124 | 277 | 389 | 496 | 116 | 182 | 386 | 535 | 334 | 643 | 742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 226 | 605 | 859 | 783 | 968 | 330 | 555 | 1.212 | 780 | 1.138 | 1.244 | 895 | 1.234 |
| Total debt | 226 | 605 | 859 | 783 | 968 | 330 | 555 | 1.212 | 780 | 1.138 | 1.244 | 895 | 1.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2011 | — | — |
CH Management | Management | 2017 | — | — |
MB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOKSVIG HOLDING AF 2014 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bødker Skorstengaard | Management | 0 companies |
| Claus Hørlykke Toksvig | Management | 0 companies |
| Martin Bødker Skorstengaard | Management | 0 companies |