| Revenue | DKK 2,2M | +10% |
| EBITDA | DKK 4,2M | +87% |
| Net profit | DKK 2,5M | +144% |
| Total assets | DKK 43M | +3% |
| Equity | DKK 13,3M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -60 | -85 | -70 | -80 | -82 | -88 | -24 | 10 | 254 | 708 | 797 | 2.123 | 2.043 | 2.246 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -60 | -85 | -70 | -80 | -61 | -88 | -24 | 10 | 254 | 677 | 2.563 | 2.275 | 2.233 | 4.186 |
| Depreciation & amort. | -0 | -45 | -45 | -45 | 10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -60 | -130 | -115 | -125 | -71 | -88 | -24 | 10 | 254 | 677 | 2.563 | 2.275 | 2.233 | 4.186 |
| Net financials | 8.410 | -16 | -16 | -27 | -31 | -33 | -34 | -1 | -1 | -3 | -298 | -840 | -931 | -1.003 |
| Profit before tax | 8.350 | -145 | -131 | -152 | -103 | -122 | -58 | 9 | 253 | 674 | 2.265 | 1.436 | 1.302 | 3.183 |
| Tax | -16 | -37 | -17 | -23 | -23 | -27 | -13 | 2 | 56 | 148 | 498 | 316 | 286 | 700 |
| Net profit | 8.366 | -109 | -115 | -129 | -80 | -95 | -45 | 7 | 197 | 526 | 1.767 | 1.120 | 1.015 | 2.483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.374 | 8.302 | 8.362 | 8.396 | 8.327 | 7.790 | 18.102 | 20.496 | 22.100 | 25.756 | 44.257 | 40.792 | 41.722 | 43.017 |
| Equity | 8.102 | 7.993 | 7.878 | 7.749 | 7.669 | 7.574 | 7.529 | 7.536 | 7.734 | 8.260 | 10.027 | 11.146 | 12.162 | 13.344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.668 | 14.850 | 24.942 | 24.429 | 19.916 |
| Short-term debt | 273 | 306 | 484 | 647 | 658 | 216 | 10.573 | 12.959 | 14.366 | 1.794 | 18.738 | 3.698 | 3.839 | 7.764 |
| Total debt | 273 | 306 | 484 | 647 | 658 | 216 | 10.573 | 12.959 | 14.366 | 17.462 | 33.588 | 28.640 | 28.268 | 27.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HFE ApS | Company | 100.0% | 100.0% | 2021 |
PH Holding II ApS | Company | 100.0% | 100.0% | 2019 |
PH AF 1. JANUAR 2000 HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bertin Hein | Management | 0 companies |