| Revenue | DKK -4,4M | +87% |
| EBITDA | DKK -9,9M | -77% |
| Net profit | DKK 11,7M | -56% |
| Total assets | DKK 723,6M | +24% |
| Equity | DKK 98,3M | +13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -102 | -110 | -456 | -727 | -1.096 | -1.181 | -1.137 | -2.341 | -4.375 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.078 | -1.417 | -3.223 | -5.500 |
| EBITDA | -3 | 34 | 90 | 259 | -102 | -110 | -456 | -727 | -1.096 | -2.259 | -2.554 | -5.564 | -9.875 |
| Depreciation & amort. | 2.486 | -2.486 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -200 | -303 | -153 | -0 |
| EBIT | -2.489 | -2.452 | 90 | 259 | -102 | -110 | -456 | -727 | -1.146 | -2.459 | -2.857 | -5.717 | -9.875 |
| Net financials | 8.817 | 13.887 | 11.225 | 41.658 | 43.363 | 30.794 | -10.294 | 81.309 | 2.449 | 37.440 | -16.284 | 31.019 | 21.068 |
| Profit before tax | 6.328 | 11.436 | 11.315 | 41.916 | 43.261 | 36.509 | -10.091 | 80.582 | 1.598 | 34.944 | -19.314 | 25.302 | 10.917 |
| Tax | 2 | 21 | 47 | 132 | 688 | 2.340 | -0 | -0 | -1.258 | 488 | 540 | -1.135 | -762 |
| Net profit | 6.327 | 11.414 | 11.268 | 41.785 | 42.573 | 34.169 | -10.091 | 80.582 | 2.856 | 34.456 | -19.854 | 26.437 | 11.679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.992 | 44.051 | 52.489 | 101.230 | 127.831 | 185.114 | 98.545 | 123.417 | 170.731 | 286.819 | 321.396 | 581.269 | 723.572 |
| Equity | 26.327 | 31.741 | 37.009 | 78.793 | 108.702 | 144.857 | 33.215 | 42.761 | 45.617 | 80.072 | 60.218 | 86.655 | 98.334 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.666 | 12.311 | 15.480 | 22.437 | 19.129 | 40.257 | 65.330 | 80.656 | 125.114 | 206.747 | 261.178 | 494.614 | 625.238 |
| Total debt | 11.666 | 12.311 | 15.480 | 22.437 | 19.129 | 40.257 | 65.330 | 80.656 | 125.114 | 206.747 | 261.178 | 494.614 | 625.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2023 | — | — |
JS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. SØGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
CHR. DAM HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Bisgaard Laursen Vig | Management | 0 companies |
| Jesper Søgaard | Management | 0 companies |
| Daniel Nyvang-Székely Mariussen | Chairman | 0 companies |
| Kathrine Kirk Rasmussen | Board of Directors | 0 companies |
| Christian Kirk Rasmussen | Chairman | 0 companies |
| Ulla Bech Søgaard | Board of Directors | 0 companies |
| Katrine Hasle Søgaard | Board of Directors | 0 companies |