| Revenue | DKK 448K | +641% |
| EBITDA | DKK 426K | +4689% |
| Net profit | DKK -160K | -147% |
| Total assets | DKK 13,1M | +6% |
| Equity | DKK 1,5M | +0% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130 | 0 | 0 | 211 | 1.415 | 465 | 296 | 397 | 391 | 844 | 60 | 448 |
| Staff expenses | -0 | -0 | -0 | -128 | -1.543 | -58 | -0 | -0 | -0 | -0 | -70 | -1.103 |
| EBITDA | 59 | 1.230 | -42 | 14 | -128 | 407 | 296 | 397 | 391 | 844 | -9 | 426 |
| Depreciation & amort. | 50 | -656 | -0 | 6 | -64 | -84 | -108 | -108 | -108 | -110 | -105 | -70 |
| EBIT | 9 | 574 | -42 | 8 | -191 | 322 | 187 | 288 | 282 | 734 | -115 | 356 |
| Net financials | -76 | 34 | -19 | -16 | -26 | -160 | -162 | -200 | -179 | -171 | 549 | -509 |
| Profit before tax | -67 | 607 | -61 | -8 | -217 | 163 | 25 | 88 | 103 | 563 | 434 | -154 |
| Tax | -13 | 90 | 1 | 22 | -43 | 21 | 6 | 16 | -0 | 67 | 95 | 7 |
| Net profit | -54 | 517 | -62 | -30 | -174 | 142 | 20 | 72 | 103 | 496 | 339 | -160 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.193 | 1.949 | 1.960 | 5.347 | 5.745 | 10.132 | 10.312 | 10.398 | 12.424 | 13.011 | 12.291 | 13.072 |
| Equity | 46 | 563 | 501 | 471 | 297 | 439 | 458 | 530 | 633 | 1.130 | 1.468 | 1.464 |
| Long-term debt | 4.609 | 0 | 0 | 824 | 824 | 5.144 | 5.103 | 5.018 | 4.931 | 4.865 | 4.083 | 3.941 |
| Short-term debt | 1.538 | 1.308 | 1.459 | 4.051 | 4.623 | 4.549 | 4.750 | 4.850 | 6.860 | 6.950 | 6.612 | 7.490 |
| Total debt | 6.147 | 1.308 | 1.459 | 4.875 | 5.447 | 9.694 | 9.853 | 9.868 | 11.790 | 11.815 | 10.696 | 11.431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2013 | — | — |
HV Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestergaard-Frandsen Holding ApS | Company | 50.0% | 50.0% | 2022 |
TIMCO DANMARK ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Jørgensen | Management | 0 companies |
| Heide Vestergaard Frandsen | Management | 0 companies |