| Revenue | DKK 4,4M | +14% |
| EBITDA | DKK 1,5M | +41% |
| Net profit | DKK 1,1M | +41% |
| Total assets | DKK 4,1M | +8% |
| Equity | DKK 1,3M | +33% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.821 | 2.615 | 3.429 | 3.754 | 3.580 | 4.838 | 4.390 | 4.093 | 3.844 | 4.393 |
| Staff expenses | -956 | -1.565 | -1.686 | -2.535 | -2.562 | -2.754 | -2.361 | -3.115 | -2.766 | -2.881 |
| EBITDA | 865 | 1.049 | 1.743 | 1.219 | 1.018 | 2.084 | 2.029 | 979 | 1.078 | 1.518 |
| Depreciation & amort. | -0 | -5 | -5 | -5 | -5 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 865 | 1.045 | 1.738 | 1.214 | 1.013 | 2.079 | 2.029 | 979 | 1.078 | 1.518 |
| Net financials | -41 | -20 | -70 | -98 | -70 | -91 | -60 | -57 | -48 | -61 |
| Profit before tax | 824 | 1.025 | 1.669 | 1.116 | 944 | 1.989 | 1.969 | 922 | 1.030 | 1.457 |
| Tax | 195 | 228 | 372 | 246 | 212 | 440 | 443 | 219 | 234 | 332 |
| Net profit | 629 | 797 | 1.297 | 870 | 732 | 1.548 | 1.526 | 703 | 796 | 1.125 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.229 | 2.967 | 4.161 | 4.316 | 3.323 | 4.032 | 4.297 | 3.817 | 3.820 | 4.132 |
| Equity | 679 | 1.475 | 1.673 | 1.243 | 975 | 1.624 | 1.700 | 703 | 998 | 1.323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.550 | 1.491 | 2.488 | 3.073 | 2.348 | 2.408 | 2.597 | 3.114 | 2.822 | 2.809 |
| Total debt | 1.550 | 1.491 | 2.488 | 3.073 | 2.348 | 2.408 | 2.597 | 3.114 | 2.822 | 2.809 |
| 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 | 50.0% | 50.0% | 2017 |
Team Hvidevarer Holding ApS | Company | 50.0% | 50.0% | 2017 |
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 |