| Revenue | DKK 1M | +65% |
| EBITDA | DKK 916K | +49% |
| Net profit | DKK 705K | +47% |
| Total assets | DKK 4,2M | +3% |
| Equity | DKK 1,8M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -9 | -6 | -8 | -59 | 104 | 611 | 668 | 1.349 | 579 | 884 | 613 | 1.013 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 | -0 | -500 | -500 | -0 | -0 |
| EBITDA | -8 | -9 | -6 | -8 | -59 | 104 | 611 | 568 | 1.349 | 79 | 384 | 613 | 916 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -6 | -12 | -21 | -13 | -11 | -6 |
| EBIT | -8 | -9 | -6 | -8 | -59 | 104 | 609 | 561 | 1.337 | 58 | 371 | 603 | 910 |
| Net financials | 770 | -133 | 1.548 | -159 | 0 | -8 | -18 | -13 | -13 | -11 | -5 | 14 | 14 |
| Profit before tax | 762 | -142 | 1.542 | -167 | -59 | 96 | 590 | 548 | 1.324 | 47 | 366 | 617 | 924 |
| Tax | -2 | -2 | -1 | 5 | -20 | 21 | 130 | 122 | 291 | 10 | 80 | 136 | 219 |
| Net profit | 764 | -140 | 1.544 | -172 | -39 | 75 | 461 | 427 | 1.033 | 37 | 286 | 481 | 705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.772 | 1.641 | 3.287 | 1 | 486 | 1.080 | 2.058 | 2.723 | 3.351 | 3.618 | 4.204 | 4.086 | 4.227 |
| Equity | 1.764 | 1.624 | 3.168 | -5 | 466 | 541 | 1.002 | 1.428 | 2.461 | 2.498 | 1.184 | 1.465 | 1.770 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 17 | 119 | 5 | 19 | 539 | 1.055 | 1.293 | 882 | 1.096 | 3.014 | 2.618 | 2.457 |
| Total debt | 9 | 17 | 119 | 5 | 19 | 539 | 1.055 | 1.293 | 882 | 1.096 | 3.014 | 2.618 | 2.457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CT SIMONSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nedergaard Simonsen | Management | 0 companies |
| Peter Simonsen | Board of Directors | 0 companies |
| Charlotte Wulff Simonsen | Chairman | 0 companies |