| Revenue | DKK -1,3M | +5% |
| EBITDA | DKK -7,5M | -1% |
| Net profit | DKK 2,3M | -59% |
| Total assets | DKK 256M | +1% |
| Equity | DKK 118,9M | +23% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -37 | -35 | -169 | -1.519 | -1.155 | -964 | -1.128 | -1.226 | -1.624 | -1.197 | -1.260 |
| Staff expenses | -0 | -0 | -0 | -322 | -3.157 | -3.618 | -3.097 | -3.629 | -4.797 | -5.956 | -5.724 |
| EBITDA | -37 | -35 | -169 | -1.841 | -5.041 | -4.610 | -4.225 | -4.855 | -6.422 | -7.370 | -7.457 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -18 | -123 | -232 | -270 | -461 | -493 | -615 |
| EBIT | -37 | -35 | -169 | -1.841 | -5.058 | -4.733 | -4.457 | -5.125 | -6.883 | -7.864 | -8.073 |
| Net financials | 4.263 | 4.497 | 2.085 | 6.055 | 9.334 | 6.833 | -3.531 | 10.402 | 14.202 | 11.188 | 8.503 |
| Profit before tax | 4.226 | 4.462 | 1.916 | 4.214 | 4.276 | 2.101 | -7.988 | 5.277 | 7.319 | 3.325 | 431 |
| Tax | -66 | -53 | 62 | -447 | -1.311 | -282 | -337 | -2.488 | -2.247 | -2.403 | -1.904 |
| Net profit | 4.292 | 4.515 | 1.854 | 4.660 | 5.587 | 2.383 | -7.651 | 7.765 | 9.566 | 5.727 | 2.335 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.113 | 14.463 | 14.776 | 262.250 | 195.795 | 197.740 | 195.144 | 232.081 | 220.085 | 253.589 | 256.032 |
| Equity | 4.342 | 4.857 | 2.211 | 103.147 | 100.733 | 88.116 | 80.466 | 88.231 | 82.797 | 96.524 | 118.859 |
| Long-term debt | 0 | 0 | 0 | 9.203 | 10.261 | 13.430 | 38.437 | 51.980 | 40.418 | 46.135 | 42.404 |
| Short-term debt | 4.771 | 9.606 | 12.565 | 149.900 | 84.801 | 96.193 | 76.242 | 91.871 | 96.870 | 110.929 | 94.770 |
| Total debt | 4.771 | 9.606 | 12.565 | 159.103 | 95.062 | 109.623 | 114.679 | 143.851 | 137.288 | 157.064 | 137.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands Holding ApS | Company | 100.0% | 100.0% | 2017 |
KANALEN HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
Fog Management ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bo Olsen | Management | 0 companies |
| Lasse Sørensen | Board of Directors | 0 companies |
| Kim Rahbek Hansen | Board of Directors | 0 companies |
| Jeanette Løgstrup | Board of Directors | 0 companies |
| Jacob Dyhr Jensen | Deputy Chairman | 0 companies |
| Mark Skaarup Patterson | Board of Directors | 0 companies |
| Bo Rygaard | Chairman | 0 companies |
| Michala Svane | Board of Directors | 0 companies |
| Mads Peter Hytteballe Andersen | Deputy Chairman | 0 companies |
| Erik Preben Holm | Chairman | 0 companies |