| Revenue | DKK 5M | +45% |
| EBITDA | DKK 1,9M | +58% |
| Net profit | DKK 734K | +109% |
| Total assets | DKK 6,3M | +36% |
| Equity | DKK 2,6M | +38% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137 | 690 | 926 | 636 | 1.593 | 1.683 | 2.350 | 1.715 | 3.338 | 3.339 | 4.181 | 3.422 | 4.961 |
| Staff expenses | -4 | -507 | -650 | -579 | -732 | -761 | -963 | -901 | -1.372 | -1.925 | -2.515 | -2.188 | -2.833 |
| EBITDA | 124 | 134 | 276 | 57 | 861 | 922 | 1.387 | 814 | 1.966 | 1.414 | 1.450 | 1.234 | 1.945 |
| Depreciation & amort. | -0 | -0 | -112 | -165 | -219 | -251 | -462 | -580 | -703 | -771 | -744 | -724 | -869 |
| EBIT | 124 | 134 | 165 | -108 | 642 | 671 | 925 | 233 | 1.263 | 643 | 706 | 510 | 1.076 |
| Net financials | -4 | -10 | -10 | -32 | -41 | -35 | -66 | -64 | -51 | -39 | -52 | -59 | -135 |
| Profit before tax | 120 | 125 | 155 | -77 | 601 | 636 | 859 | 169 | 1.212 | 604 | 654 | 451 | 941 |
| Tax | 31 | 31 | 37 | 31 | 133 | 141 | 190 | 39 | 267 | 133 | 147 | 99 | 207 |
| Net profit | 89 | 93 | 118 | -108 | 468 | 496 | 669 | 131 | 945 | 471 | 506 | 352 | 734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 367 | 554 | 955 | 849 | 1.812 | 2.831 | 3.894 | 3.820 | 4.918 | 5.370 | 5.645 | 4.604 | 6.266 |
| Equity | — | 262 | 380 | 272 | 739 | 1.235 | 1.904 | 1.634 | 2.579 | 2.050 | 1.556 | 1.908 | 2.642 |
| Long-term debt | -44 | 103 | 166 | 255 | 391 | 757 | 1.020 | 686 | 449 | 203 | 269 | 547 | 1.498 |
| Short-term debt | 26 | 179 | 391 | 322 | 651 | 768 | 871 | 1.377 | 1.774 | 3.002 | 3.735 | 2.081 | 2.067 |
| Total debt | -19 | 282 | 557 | 577 | 1.042 | 1.525 | 1.891 | 2.064 | 2.224 | 3.204 | 4.004 | 2.628 | 3.564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Audit | Audit | 2012 | — | — |
TØ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CB & TB HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henning West Hansen | Audit | 0 companies |
| Thomas Ørbæk Boding | Management | 0 companies |