| Revenue | DKK 1,5M | -15% |
| EBITDA | DKK 505K | -38% |
| Net profit | DKK 121K | -65% |
| Total assets | DKK 3M | -2% |
| Equity | DKK 949K | +15% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 435 | 1.531 | 2.089 | 1.787 | 1.537 | 2.206 | 2.089 | 1.760 | 1.498 |
| Staff expenses | -260 | -797 | -889 | -911 | -940 | -948 | -909 | -947 | -994 |
| EBITDA | 175 | 735 | 1.200 | 875 | 594 | 1.258 | 1.180 | 813 | 505 |
| Depreciation & amort. | -49 | -232 | -359 | -407 | -359 | -388 | -388 | -340 | -331 |
| EBIT | 126 | 502 | 841 | 469 | 234 | 870 | 792 | 473 | 174 |
| Net financials | -38 | -96 | -149 | -165 | -110 | -89 | -34 | -18 | -5 |
| Profit before tax | 88 | 407 | 691 | 304 | 125 | 781 | 758 | 454 | 168 |
| Tax | 24 | 94 | 161 | 76 | 30 | 176 | 170 | 114 | 47 |
| Net profit | 64 | 313 | 530 | 227 | 94 | 604 | 588 | 341 | 121 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.176 | 3.266 | 3.847 | 3.537 | 3.326 | 2.902 | 2.991 | 3.064 | 2.989 |
| Equity | 114 | 427 | 580 | 277 | 144 | 504 | 638 | 829 | 949 |
| Long-term debt | 672 | 622 | 695 | 620 | 558 | 0 | 31 | 0 | 0 |
| Short-term debt | 1.123 | 1.912 | 2.222 | 2.247 | 2.201 | 1.911 | 1.848 | 1.778 | 1.627 |
| Total debt | 1.795 | 2.534 | 2.917 | 2.866 | 2.759 | 1.911 | 1.879 | 1.778 | 1.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2016 | — | — |
AL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundemark Holding ApS | Company | 50.0% | 50.0% | 2026 |
TORIN ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torin Mortensen | Management | 0 companies |
| Anders Lundemark | Management | 0 companies |