| Revenue | DKK 628K | +1% |
| EBITDA | DKK 457K | -57% |
| Net profit | DKK 73K | -82% |
| Total assets | DKK 17M | -10% |
| Equity | DKK 6,9M | +1% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100 | 237 | 251 | 629 | 482 | 598 | 645 | 479 | 435 | 682 | 619 | 628 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 100 | 237 | 251 | 629 | 482 | 534 | 860 | 1.001 | -1.235 | 2.060 | 1.059 | 457 |
| Depreciation & amort. | -48 | -100 | -326 | -353 | -372 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 52 | 137 | -75 | 275 | 110 | 534 | 860 | 1.001 | -1.235 | 2.060 | 1.059 | 457 |
| Net financials | -70 | -66 | -147 | -159 | -226 | -159 | -108 | -82 | -128 | -412 | -529 | -359 |
| Profit before tax | -18 | 71 | -223 | 117 | -116 | 375 | 752 | 919 | -1.363 | 1.648 | 530 | 97 |
| Tax | -4 | 16 | -49 | 202 | 54 | 69 | 164 | 202 | -299 | 364 | 116 | 25 |
| Net profit | -14 | 55 | -174 | -85 | -170 | 306 | 588 | 717 | -1.064 | 1.284 | 414 | 73 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.198 | 4.196 | 10.003 | 10.304 | 10.128 | 15.398 | 15.875 | 16.954 | 15.292 | 16.679 | 18.937 | 17.020 |
| Equity | 66 | 121 | -53 | -138 | -308 | 4.865 | 5.453 | 6.170 | 5.106 | 6.390 | 6.804 | 6.877 |
| Long-term debt | 1.538 | 1.483 | 3.624 | 3.475 | 3.615 | 8.478 | 8.851 | 8.554 | 8.352 | 8.192 | 7.979 | 7.683 |
| Short-term debt | 1.594 | 2.581 | 6.432 | 6.967 | 6.820 | 1.019 | 487 | 1.029 | 995 | 952 | 2.909 | 1.248 |
| Total debt | 3.132 | 4.063 | 10.056 | 10.442 | 10.435 | 9.498 | 9.338 | 9.582 | 9.348 | 9.143 | 10.888 | 8.931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2013 | — | — |
TV Management | Management | 2013 | — | — |
NL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Niels Lund Holding ApS | Company | 33.3% | 33.3% | 2016 |
TV HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
JEPSEN-HOLDING, ESBJERG ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Jepsen | Management | 0 companies |
| Toke Værndal | Management | 0 companies |
| Niels Lund | Management | 0 companies |