| Revenue | DKK -317K | -105% |
| EBITDA | DKK -3,9M | -249% |
| Net profit | DKK -2,5M | +8% |
| Total assets | DKK 32,1M | -11% |
| Equity | DKK 23,3M | -10% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.396 | 668 | 1.147 | 5.598 | 12.770 | 6.233 | -317 |
| Staff expenses | -0 | -0 | -1.520 | -4.014 | -3.763 | -3.581 | -3.630 |
| EBITDA | 4.396 | 668 | -374 | 1.584 | 9.007 | 2.653 | -3.948 |
| Depreciation & amort. | -0 | -2 | -12 | -12 | -12 | -12 | -15 |
| EBIT | 4.396 | 665 | -385 | 1.572 | 8.995 | 2.641 | -3.962 |
| Net financials | -7 | -7 | 11.294 | 8.562 | 6.696 | -5.571 | 577 |
| Profit before tax | 4.389 | 658 | 10.909 | 10.134 | 15.691 | -2.930 | -3.386 |
| Tax | 967 | 147 | 78 | 420 | 2.107 | -195 | -875 |
| Net profit | 3.422 | 511 | 10.831 | 9.714 | 13.584 | -2.734 | -2.511 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.236 | 5.680 | 19.805 | 29.698 | 40.633 | 36.067 | 32.069 |
| Equity | 3.922 | 4.433 | 15.264 | 24.977 | 28.562 | 25.827 | 23.317 |
| Long-term debt | 0 | 0 | 3.606 | 2.590 | 8.473 | 8.491 | 7.468 |
| Short-term debt | 1.314 | 1.246 | 856 | 1.973 | 3.464 | 1.748 | 1.285 |
| Total debt | 1.314 | 1.246 | 4.462 | 4.563 | 11.938 | 10.239 | 8.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH. FALK-RØNNE A/S | Company | 50.0% | 50.0% | 2018 |
NORLING KIERKEGAARD INVEST ApS | Company | 33.3% | 33.3% | 2018 |
T&P Invest ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Brandt Kierkegaard | Management | 0 companies |
| Thomas Hénin Falk-Rønne | Chairman | 0 companies |
| Philip Henin Falk-Rønne | Board of Directors | 0 companies |
| Christian Frandsen | Board of Directors | 0 companies |
| Camilla Babette Norling | Board of Directors | 0 companies |