| Revenue | DKK 4,8M | -4% |
| EBITDA | DKK 5,4M | -1% |
| Net profit | DKK 2,7M | -1% |
| Total assets | DKK 133,1M | +1% |
| Equity | DKK 41,7M | +7% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.944 | 5.518 | 5.535 | 5.233 | 4.625 | 5.044 | 5.308 | 5.567 | 4.890 | 5.176 | 4.452 | 4.983 | 4.804 |
| Staff expenses | -0 | -27 | -38 | -185 | -143 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.131 | 8.410 | 4.733 | 16.636 | 2.807 | 5.663 | 7.950 | 5.674 | 9.466 | 5.514 | -1.322 | 5.510 | 5.429 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.131 | 8.410 | 4.733 | 16.636 | 2.807 | 5.663 | 7.950 | 5.674 | 9.466 | 5.514 | -1.322 | 5.510 | 5.429 |
| Net financials | -3.062 | -2.328 | 360 | -1.895 | -1.414 | -1.280 | -1.185 | -1.136 | -1.081 | -2.596 | -2.036 | -1.998 | -1.969 |
| Profit before tax | 4.070 | 6.082 | 5.093 | 14.741 | 1.393 | 4.383 | 6.765 | 4.538 | 8.385 | 2.917 | -3.359 | 3.512 | 3.460 |
| Tax | 965 | 1.371 | 1.183 | 3.249 | 318 | 965 | 1.488 | 998 | 1.844 | 640 | -739 | 773 | 761 |
| Net profit | 3.104 | 4.711 | 3.910 | 11.492 | 1.075 | 3.418 | 5.277 | 3.540 | 6.541 | 2.277 | -2.620 | 2.740 | 2.699 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.346 | 108.647 | 111.720 | 125.022 | 123.735 | 126.205 | 129.472 | 130.106 | 134.455 | 135.308 | 130.262 | 131.614 | 133.059 |
| Equity | 3.604 | 8.316 | 12.225 | 23.717 | 24.792 | 28.210 | 33.487 | 35.026 | 41.568 | 38.845 | 36.225 | 38.965 | 41.664 |
| Long-term debt | 80.741 | 96.742 | 95.055 | 94.757 | 75.093 | 75.336 | 75.260 | 75.208 | 75.173 | 86.832 | 84.970 | 84.119 | 82.595 |
| Short-term debt | 19.608 | 2.115 | 2.717 | 1.939 | 19.486 | 17.983 | 15.350 | 14.344 | 11.050 | 2.762 | 3.337 | 2.551 | 2.685 |
| Total debt | 100.348 | 98.857 | 97.772 | 96.696 | 94.579 | 93.319 | 90.609 | 89.551 | 86.222 | 89.593 | 88.307 | 86.670 | 85.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2017 | — | — |
LM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THYREGOD INVEST ApS | Company | 50.0% | 50.0% | 2017 |
BULLGOOD A/S | Company | 33.3% | 33.3% | 2017 |
JBL CONSULT ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Thyregod | Management | 0 companies |
| Lars-Erik Mors Larsen | Management | 0 companies |
| Kirsten Brix Thyregod | Board of Directors | 0 companies |
| Ole Bjørvig Pedersen | Chairman | 0 companies |
| Niels Per Lindgaard | Board of Directors | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |
| Hanne Lindgaard | Board of Directors | 0 companies |
| Jesper Bodilsen Lindgaard | Chairman | 0 companies |
| Nicolai Hommelhoff | Board of Directors | 0 companies |