| Revenue | DKK 2,3M | -9% |
| EBITDA | DKK 78K | -32% |
| Net profit | DKK 74K | -20% |
| Total assets | DKK 2,6M | +25% |
| Equity | DKK 424K | +21% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.382 | 2.322 | 2.337 | 2.257 | 2.110 | 1.619 | 2.684 | 2.820 | 2.564 | 2.345 |
| Staff expenses | -1.018 | -1.918 | -1.818 | -1.927 | -1.783 | -1.705 | -2.677 | -2.717 | -2.422 | -2.239 |
| EBITDA | 364 | 405 | 519 | 330 | 327 | -86 | 7 | 103 | 114 | 78 |
| Depreciation & amort. | -236 | -294 | -300 | -217 | -194 | -82 | -65 | -54 | -13 | -9 |
| EBIT | 128 | 111 | 219 | 113 | 133 | -168 | -58 | 50 | 101 | 69 |
| Net financials | -54 | -69 | -49 | -30 | -32 | 7 | -13 | -6 | 16 | 26 |
| Profit before tax | 74 | 41 | 170 | 83 | 102 | -161 | -71 | 44 | 117 | 94 |
| Tax | 17 | 10 | 39 | 19 | 26 | -35 | -14 | 10 | 26 | 21 |
| Net profit | 57 | 31 | 130 | 64 | 75 | -126 | -57 | 34 | 91 | 74 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.665 | 2.534 | 2.682 | 2.713 | 1.916 | 1.824 | 2.238 | 2.239 | 2.082 | 2.594 |
| Equity | 107 | 138 | 269 | 332 | 408 | 282 | 225 | 259 | 350 | 424 |
| Long-term debt | 0 | 0 | 67 | 35 | 56 | 0 | 0 | 69 | 71 | 74 |
| Short-term debt | 1.541 | 2.369 | 2.346 | 2.345 | 1.452 | 1.543 | 2.014 | 1.912 | 1.661 | 2.097 |
| Total debt | 1.541 | 2.369 | 2.414 | 2.380 | 1.508 | 1.543 | 2.014 | 1.981 | 1.732 | 2.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOFT HOLDING FREDERIKSHAVN ApS | Company | 100.0% | 100.0% | 2025 |
KHF HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Toft | Management | 0 companies |