| Revenue | DKK 738K | -5% |
| EBITDA | DKK 738K | -5% |
| Net profit | DKK -13K | +28% |
| Total assets | DKK 12,3M | +0% |
| Equity | DKK 46K | -22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -21 | 52 | -135 | -26 | 776 | 738 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | 52 | -135 | -26 | 776 | 738 |
| Depreciation & amort. | -25 | -59 | -60 | -60 | -132 | -137 |
| EBIT | -45 | -6 | -195 | -86 | 644 | 601 |
| Net financials | -7 | -30 | -33 | -9 | -664 | -618 |
| Profit before tax | -52 | -36 | -228 | -95 | -20 | -17 |
| Tax | -0 | 2 | -68 | -21 | -2 | -4 |
| Net profit | -52 | -38 | -160 | -74 | -18 | -13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 2.068 | 2.130 | 2.602 | 11.115 | 12.239 | 12.267 |
| Equity | 348 | 310 | 150 | 77 | 59 | 46 |
| Long-term debt | 1.419 | 1.427 | 1.361 | 6.754 | 7.204 | 6.865 |
| Short-term debt | 300 | 393 | 1.091 | 4.284 | 4.976 | 5.356 |
| Total debt | 1.720 | 1.820 | 2.452 | 11.039 | 12.180 | 12.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2019 | — | — |
LK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALBOM HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
LOTTE OG LARS KJÆRGAARD ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Dyrmose | Management | 0 companies |
| Lars Kjærgaard | Management | 0 companies |
| Lotte Littau Kjærgaard | Chairman | 0 companies |
| Kirsten Kjærgaard | Board of Directors | 0 companies |
| Ditte Palbom Dyrmose | Board of Directors | 0 companies |
| Mathias Palbom Dyrmose | Board of Directors | 0 companies |