| Revenue | DKK 2,8M | -11% |
| EBITDA | DKK 721K | -25% |
| Net profit | DKK 519K | -29% |
| Total assets | DKK 2,7M | +13% |
| Equity | DKK 1,1M | -15% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.294 | 2.087 | 1.566 | 1.747 | 1.952 | 1.831 | 1.920 | 3.265 | 2.545 | 3.730 | 2.943 | 3.174 | 2.832 |
| Staff expenses | -668 | -1.175 | -929 | -785 | -727 | -732 | -816 | -1.382 | -1.463 | -1.632 | -1.798 | -2.213 | -2.111 |
| EBITDA | 625 | 912 | 637 | 961 | 1.225 | 1.099 | 1.104 | 1.883 | 1.083 | 2.098 | 1.145 | 961 | 721 |
| Depreciation & amort. | -0 | -3 | -6 | -6 | -6 | -6 | -19 | -14 | -20 | -20 | -20 | -20 | -20 |
| EBIT | 625 | 909 | 631 | 955 | 1.219 | 1.092 | 1.085 | 1.869 | 1.063 | 2.079 | 1.125 | 941 | 701 |
| Net financials | -0 | -1 | -2 | -2 | 24 | 1 | 24 | 11 | -4 | -5 | -7 | 6 | -6 |
| Profit before tax | 625 | 908 | 629 | 953 | 1.242 | 1.094 | 1.110 | 1.881 | 1.059 | 2.073 | 1.119 | 947 | 695 |
| Tax | 161 | 222 | 151 | 209 | 276 | 250 | 247 | 419 | 240 | 472 | 255 | 217 | 177 |
| Net profit | 464 | 686 | 478 | 744 | 966 | 843 | 862 | 1.462 | 819 | 1.601 | 864 | 730 | 519 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 947 | 1.464 | 1.155 | 1.714 | 2.340 | 2.219 | 2.359 | 3.080 | 2.669 | 3.390 | 2.434 | 2.419 | 2.740 |
| Equity | 544 | 830 | 708 | 1.052 | 1.418 | 1.462 | 1.524 | 1.786 | 1.405 | 2.206 | 1.470 | 1.340 | 1.134 |
| Long-term debt | 0 | 0 | 104 | 197 | 212 | 222 | 200 | 358 | 160 | 388 | 172 | 124 | 73 |
| Short-term debt | 403 | 613 | 315 | 446 | 669 | 512 | 608 | 910 | 1.059 | 744 | 730 | 893 | 1.458 |
| Total debt | 403 | 613 | 419 | 643 | 881 | 734 | 808 | 1.268 | 1.220 | 1.132 | 903 | 1.017 | 1.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2012 | — | — |
SD Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆR HVID HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
DAHL TOFT HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Brixvold Hviid | Management | 0 companies |
| Søren Dahl Toft | Management | 0 companies |