| Revenue | DKK 2,2M | +11% |
| EBITDA | DKK 1,9M | +13% |
| Net profit | DKK 3M | +0% |
| Total assets | DKK 47,8M | -20% |
| Equity | DKK 38,7M | -18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.665 | 1.526 | 2.207 | 1.235 | 1.165 | 1.051 | 573 | 960 | 1.157 | 1.218 | 1.847 | 2.004 | 1.953 | 2.172 |
| Staff expenses | -140 | -76 | -63 | -64 | -67 | -22 | -0 | -0 | -0 | -0 | -0 | -242 | -244 | -244 |
| EBITDA | 1.525 | 1.450 | 2.144 | 870 | -6.985 | 1.029 | 573 | 960 | 1.157 | 1.218 | 1.847 | 1.763 | 1.709 | 1.928 |
| Depreciation & amort. | -685 | -623 | -584 | -593 | -613 | -623 | -581 | -586 | -612 | -676 | -1.279 | -715 | -753 | -261 |
| EBIT | 839 | 827 | 1.560 | 277 | -7.598 | 407 | -7 | 375 | 545 | 541 | 568 | 1.048 | 956 | 1.667 |
| Net financials | 2.620 | 2.078 | 3.221 | 2.817 | 1.337 | 2.348 | 1.789 | 1.687 | 1.658 | 2.482 | 1.679 | 2.267 | 2.429 | 2.190 |
| Profit before tax | 3.459 | 2.905 | 4.781 | 3.094 | -6.261 | 2.754 | 1.781 | 2.062 | 2.203 | 3.023 | 2.248 | 3.315 | 3.385 | 3.857 |
| Tax | 1.186 | -16 | 1.096 | 713 | 828 | 762 | 532 | 449 | 478 | 551 | 144 | 433 | 415 | 900 |
| Net profit | 2.274 | 2.921 | 3.685 | 2.380 | -7.088 | 1.992 | 1.249 | 1.613 | 1.725 | 2.472 | 2.104 | 2.882 | 2.970 | 2.956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.473 | 69.030 | 75.225 | 81.725 | 75.194 | 66.969 | 67.243 | 59.586 | 62.365 | 65.847 | 54.869 | 56.008 | 59.677 | 47.751 |
| Equity | 57.699 | 60.524 | 66.762 | 38.149 | 31.966 | 34.517 | 36.577 | 36.610 | 37.768 | 39.688 | 41.292 | 44.016 | 47.148 | 38.709 |
| Long-term debt | 304 | 304 | 304 | 279 | 292 | 279 | 183 | 15.749 | 16.879 | 18.145 | 7.938 | 7.494 | 7.120 | 6.723 |
| Short-term debt | 4.290 | 2.183 | 1.515 | 36.574 | 36.600 | 25.516 | 23.838 | 539 | 1.033 | 651 | 2.402 | 739 | 1.718 | 1.243 |
| Total debt | 4.594 | 2.487 | 1.819 | 36.853 | 36.892 | 25.795 | 24.021 | 16.288 | 17.912 | 18.796 | 10.340 | 8.233 | 8.838 | 7.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBS KØBENHAVN ApS | Company | 50.0% | 50.0% | 2018 |
ONKLEN FRA KINA HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 100.0% | 100.0% | 2005 | |
JBS 2016 Holding ApS | Company | 33.3% | 33.3% | 2016 |
JBS Invest Holding ApS | Company | 100.0% | 100.0% | 2015 |
TBI 2016 Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Bahne Ingemann | Management | 0 companies |
| Jacob Bahne Sørensen | Board of Directors | 0 companies |
| Jens Madsen | Board of Directors | 0 companies |
| Ellen Bahne Worsaa Sørensen | Chairman | 0 companies |
| Poul Ivan Sinnerup | Board of Directors | 0 companies |