| Revenue | DKK 1,6M | +2% |
| EBITDA | DKK -1,5M | -213% |
| Net profit | DKK -1,5M | -333% |
| Total assets | DKK 22,2M | -10% |
| Equity | DKK 8,6M | -15% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 825 | 1.387 | 1.408 | 1.431 | 1.452 | 1.471 | 1.393 | 1.529 | 1.481 | 1.537 | 1.579 | 1.610 | 1.640 |
| Staff expenses | -101 | -175 | -153 | -152 | -150 | -153 | -153 | -152 | -150 | -150 | -400 | -400 | -400 |
| EBITDA | 622 | 1.172 | 1.212 | 1.151 | 1.263 | 1.235 | 1.240 | 1.301 | 2.831 | 3.987 | 1.699 | 1.340 | -1.510 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 622 | 1.172 | 1.212 | 1.151 | 1.263 | 1.235 | 1.240 | 1.301 | 2.831 | 3.987 | 1.699 | 1.340 | -1.510 |
| Net financials | -378 | -639 | -658 | -655 | 33 | -502 | -331 | -284 | -521 | -512 | -533 | -501 | -447 |
| Profit before tax | 1.179 | 221 | 461 | 635 | 1.378 | 80 | 158 | 267 | 2.310 | 3.475 | 1.166 | 839 | -1.957 |
| Tax | 295 | 41 | 73 | 140 | 278 | 20 | 97 | 73 | 593 | 768 | 258 | 185 | -431 |
| Net profit | 885 | 179 | 388 | 495 | 1.101 | 61 | 62 | 194 | 1.717 | 2.708 | 908 | 654 | -1.526 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.275 | 18.725 | 18.725 | 18.729 | 20.283 | 20.310 | 20.246 | 19.732 | 21.817 | 23.873 | 24.248 | 24.720 | 22.207 |
| Equity | 1.385 | 1.564 | 1.952 | 2.447 | 3.547 | 3.608 | 4.416 | 4.611 | 6.078 | 8.535 | 9.444 | 10.097 | 8.572 |
| Long-term debt | 15.398 | 15.630 | 15.093 | 14.309 | 15.067 | 14.911 | 13.989 | 12.984 | 13.588 | 13.103 | 12.467 | 12.167 | 11.685 |
| Short-term debt | 1.198 | 1.195 | 1.272 | 1.424 | 842 | 945 | 897 | 1.140 | 881 | 305 | 205 | 207 | 219 |
| Total debt | 16.596 | 16.825 | 16.364 | 15.733 | 15.909 | 15.856 | 14.886 | 14.123 | 14.469 | 13.408 | 12.672 | 12.374 | 11.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2012 | — | — |
TK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
RDF MANAGEMENT ApS | Company | 33.3% | 33.3% | 2015 |
GERT ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lemb Christensen | Management | 0 companies |
| Tommy Kristensen | Management | 0 companies |