| Revenue | DKK 1,8M | -38% |
| EBITDA | DKK 65K | -91% |
| Net profit | DKK -99K | -126% |
| Total assets | DKK 3,5M | -20% |
| Equity | DKK 881K | -25% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.501 | 1.865 | 1.469 | 1.463 | 2.175 | 3.005 | 3.150 | 3.244 | 2.844 | 1.777 |
| Staff expenses | -919 | -1.307 | -1.287 | -1.576 | -1.632 | -1.742 | -2.229 | -2.638 | -2.138 | -1.712 |
| EBITDA | 582 | 558 | 182 | -112 | 543 | 1.263 | 921 | 529 | 706 | 65 |
| Depreciation & amort. | -2 | -3 | -3 | -3 | -3 | -1 | -80 | -161 | -161 | -161 |
| EBIT | 580 | 555 | 179 | -115 | 540 | 1.263 | 841 | 368 | 546 | -95 |
| Net financials | -45 | -50 | -71 | -88 | -68 | -59 | -56 | -47 | -48 | -37 |
| Profit before tax | 535 | 505 | 109 | -203 | 472 | 1.204 | 786 | 321 | 498 | -132 |
| Tax | 127 | 113 | 25 | -45 | 130 | 244 | 164 | 77 | 117 | -34 |
| Net profit | 408 | 392 | 84 | -159 | 342 | 960 | 621 | 244 | 380 | -99 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.247 | 2.456 | 2.950 | 3.099 | 3.090 | 3.369 | 4.440 | 4.016 | 4.299 | 3.455 |
| Equity | 458 | 850 | 234 | 75 | 1.274 | 1.834 | 1.255 | 999 | 1.179 | 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.789 | 1.605 | 2.715 | 3.023 | 1.815 | 1.535 | 3.173 | 3.004 | 3.104 | 2.574 |
| Total debt | 1.789 | 1.605 | 2.715 | 3.023 | 1.815 | 1.535 | 3.173 | 3.004 | 3.104 | 2.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2015 | — | — |
RB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R Baadsgaard Holding ApS | Company | 33.3% | 33.3% | 2017 |
Team Hvidevarer Holding ApS | Company | 33.3% | 33.3% | 2017 |
MW SCHIØNNEMANN HOLDING APS | Company | 25.0% | 25.0% | 2019 |
Holdingselskabet af 14.12.2016 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bredal Nielsen | Management | 0 companies |
| Rasmus Baadsgaard | Management | 0 companies |