| Revenue | DKK 1,8M | +2% |
| EBITDA | DKK 752K | -3% |
| Net profit | DKK 2,4M | +7% |
| Total assets | DKK 3,6M | +47% |
| Equity | DKK 901K | +130% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 656 | 1.487 | 1.897 | 1.746 | 514 | 1.052 | 726 | 1.338 | 2.005 | 2.092 | 1.430 | 1.579 | 1.791 | 1.822 |
| Staff expenses | -272 | -768 | -774 | -788 | -724 | -756 | -804 | -807 | -814 | -986 | -890 | -935 | -1.017 | -1.070 |
| EBITDA | 384 | 719 | 1.123 | 958 | -210 | 295 | -78 | 531 | 1.192 | 1.106 | 540 | 644 | 774 | 752 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 384 | 719 | 1.123 | 958 | -210 | 295 | -78 | 531 | 1.192 | 1.106 | 540 | 644 | 774 | 752 |
| Net financials | 2.695 | 4.011 | 7.704 | 6.046 | 1.176 | 2.031 | 2.381 | 3.017 | 1.253 | 844 | 722 | 901 | 1.638 | 1.814 |
| Profit before tax | 3.078 | 4.730 | 8.827 | 7.004 | 967 | 2.333 | 2.303 | 3.548 | 2.445 | 1.951 | 1.262 | 1.546 | 2.413 | 2.566 |
| Tax | 99 | 180 | 276 | 226 | -46 | 66 | -17 | 116 | 261 | 242 | 117 | 143 | 179 | 167 |
| Net profit | 2.979 | 4.550 | 8.551 | 6.778 | 1.012 | 2.267 | 2.320 | 3.432 | 2.183 | 1.709 | 1.145 | 1.403 | 2.233 | 2.399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.964 | 2.639 | 4.346 | 4.322 | 867 | 3.147 | 2.680 | 3.482 | 2.149 | 2.428 | 1.501 | 2.820 | 2.480 | 3.648 |
| Equity | 3.119 | 1.610 | 2.860 | 2.598 | 100 | 997 | 717 | 1.309 | 352 | 551 | 376 | 599 | 392 | 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 844 | 1.029 | 1.486 | 1.724 | 767 | 2.150 | 1.962 | 2.173 | 1.796 | 1.877 | 1.125 | 2.221 | 2.088 | 2.746 |
| Total debt | 844 | 1.029 | 1.486 | 1.724 | 767 | 2.150 | 1.962 | 2.173 | 1.796 | 1.877 | 1.125 | 2.221 | 2.088 | 2.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2011 | — | — |
LR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TALLY HO A/S | Company | 50.0% | 50.0% | 2011 |
HANSEN ENTERPRISES ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Samsøe Hansen | Management | 0 companies |
| Lasse Rungholm | Management | 0 companies |