| Revenue | DKK 6,9M | +13% |
| EBITDA | DKK 2,2M | +53% |
| Net profit | DKK 1,6M | +60% |
| Total assets | DKK 2,8M | +17% |
| Equity | DKK 1,7M | +46% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.648 | 3.938 | 4.521 | 5.307 | 6.075 | 6.258 | 5.663 | 6.101 | 6.900 |
| Staff expenses | -2.055 | -3.231 | -3.610 | -3.535 | -4.301 | -4.274 | -4.568 | -4.680 | -4.725 |
| EBITDA | 593 | 706 | 911 | 1.772 | 1.774 | 1.984 | 1.095 | 1.421 | 2.175 |
| Depreciation & amort. | -5 | -10 | -27 | -43 | -36 | -45 | -38 | -34 | -34 |
| EBIT | 588 | 696 | 884 | 1.729 | 1.738 | 1.940 | 1.057 | 1.388 | 2.141 |
| Net financials | 0 | -5 | -2 | -18 | -20 | -22 | -30 | -68 | -35 |
| Profit before tax | 588 | 691 | 882 | 1.711 | 1.718 | 1.918 | 1.027 | 1.320 | 2.106 |
| Tax | 142 | 155 | 197 | 379 | 379 | 426 | 228 | 293 | 464 |
| Net profit | 446 | 537 | 685 | 1.332 | 1.338 | 1.492 | 800 | 1.027 | 1.642 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 944 | 1.070 | 1.878 | 3.104 | 2.759 | 2.653 | 2.446 | 2.401 | 2.799 |
| Equity | 496 | 333 | 738 | 1.390 | 1.398 | 1.561 | 960 | 1.187 | 1.728 |
| Long-term debt | 0 | 0 | 55 | 155 | 157 | 160 | 166 | 151 | 157 |
| Short-term debt | 446 | 736 | 1.084 | 1.559 | 1.203 | 933 | 1.320 | 1.063 | 913 |
| Total debt | 446 | 736 | 1.139 | 1.714 | 1.360 | 1.093 | 1.486 | 1.214 | 1.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2016 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYNGBY INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Bangsø Invest Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Harries Bangsø | Management | 0 companies |
| Simon Dyngby Walther | Chief Executive Officer | 0 companies |