| Revenue | DKK 2,1M | +13% |
| EBITDA | DKK 402K | +128% |
| Net profit | DKK 255K | +170% |
| Total assets | DKK 3,9M | +9% |
| Equity | DKK 1,7M | -31% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792 | 1.170 | 1.422 | 1.653 | 1.748 | 2.458 | 3.103 | 2.856 | 2.104 | 1.883 | 2.121 |
| Staff expenses | -615 | -643 | -1.054 | -1.178 | -1.235 | -1.334 | -1.793 | -2.203 | -1.798 | -1.707 | -1.715 |
| EBITDA | 177 | 527 | 368 | 475 | 512 | 1.125 | 1.310 | 653 | 306 | 176 | 402 |
| Depreciation & amort. | -0 | -0 | -9 | -9 | -9 | -9 | -12 | -12 | -12 | -12 | -0 |
| EBIT | 177 | 527 | 359 | 466 | 504 | 1.116 | 1.298 | 641 | 294 | 164 | 402 |
| Net financials | -26 | -13 | -24 | -39 | -65 | -39 | 143 | -53 | -106 | -40 | -74 |
| Profit before tax | 151 | 514 | 335 | 427 | 439 | 1.076 | 1.441 | 588 | 188 | 123 | 328 |
| Tax | 38 | 114 | 82 | 98 | 102 | 233 | 285 | 134 | 55 | 29 | 73 |
| Net profit | 113 | 400 | 253 | 329 | 336 | 843 | 1.156 | 453 | 133 | 95 | 255 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 851 | 1.703 | 1.952 | 2.788 | 3.306 | 3.532 | 5.262 | 4.625 | 4.079 | 3.616 | 3.935 |
| Equity | 163 | 563 | 715 | 993 | 1.180 | 1.965 | 3.010 | 2.714 | 2.346 | 2.441 | 1.696 |
| Long-term debt | 38 | 114 | 105 | 79 | 83 | 217 | 278 | 98 | 55 | 34 | 69 |
| Short-term debt | 649 | 1.027 | 1.133 | 1.716 | 2.043 | 1.350 | 1.972 | 1.811 | 1.675 | 1.141 | 2.169 |
| Total debt | 688 | 1.141 | 1.237 | 1.795 | 2.126 | 1.567 | 2.249 | 1.909 | 1.731 | 1.175 | 2.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2014 | — | — |
LT Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toftkær Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Lenander Toftkær | Management | 0 companies |
| Lars Toftkær Andreasen | Management | 0 companies |