| Revenue | DKK 782K | +10% |
| EBITDA | DKK 782K | +10% |
| Net profit | DKK 167K | +46% |
| Total assets | DKK 7,9M | -4% |
| Equity | DKK 2M | +9% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189 | 234 | 300 | 300 | 186 | 277 | 407 | 662 | 642 | 708 | 709 | 782 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 189 | 234 | 300 | 300 | 186 | 277 | 407 | 662 | 642 | 708 | 709 | 782 |
| Depreciation & amort. | -54 | -114 | -114 | -72 | -64 | -64 | -193 | -304 | -304 | -305 | -326 | -328 |
| EBIT | 134 | 120 | 185 | 229 | 122 | 212 | 214 | 358 | 338 | 402 | 383 | 454 |
| Net financials | -64 | -78 | -57 | -52 | -43 | -48 | -173 | -171 | -99 | 635 | -236 | -240 |
| Profit before tax | 70 | 42 | 128 | 177 | 79 | 165 | 41 | 187 | 239 | 1.037 | 147 | 214 |
| Tax | 17 | 10 | 28 | 39 | 17 | 36 | 11 | 41 | 53 | 228 | 32 | 47 |
| Net profit | 54 | 32 | 100 | 138 | 62 | 129 | 31 | 146 | 187 | 809 | 114 | 167 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.195 | 2.996 | 2.851 | 2.777 | 2.716 | 2.834 | 8.859 | 8.522 | 8.257 | 8.083 | 8.175 | 7.866 |
| Equity | 104 | 136 | 236 | 374 | 436 | 565 | 595 | 742 | 928 | 1.737 | 1.852 | 2.018 |
| Long-term debt | 2.210 | 1.690 | 1.647 | 1.604 | 1.559 | 1.511 | 3.413 | 5.443 | 5.182 | 4.239 | 4.010 | 3.775 |
| Short-term debt | 868 | 1.157 | 957 | 778 | 691 | 719 | 4.751 | 2.229 | 2.027 | 1.937 | 2.087 | 1.845 |
| Total debt | 3.078 | 2.848 | 2.604 | 2.382 | 2.250 | 2.230 | 8.164 | 7.672 | 7.208 | 6.176 | 6.097 | 5.620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. OVERSØ HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Oversø | Management | 0 companies |