| Revenue | DKK 18,9M | -28% |
| EBITDA | DKK 11,1M | -45% |
| Net profit | DKK 2,5M | -76% |
| Total assets | DKK 174,9M | -1% |
| Equity | DKK 59,9M | +4% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 18.939 | 16.332 | 26.270 | 18.905 |
| Staff expenses | -7.638 | -5.961 | -6.270 | -6.388 |
| EBITDA | 11.301 | 10.371 | 20.001 | 11.100 |
| Depreciation & amort. | -3.471 | -3.215 | -3.404 | -3.897 |
| EBIT | 7.830 | 7.157 | 16.597 | 7.202 |
| Net financials | -1.280 | 6.049 | -2.747 | -3.836 |
| Profit before tax | 6.550 | 13.206 | 13.850 | 3.366 |
| Tax | 1.441 | 2.865 | 3.086 | 832 |
| Net profit | 5.108 | 10.341 | 10.764 | 2.534 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 134.481 | 144.062 | 176.757 | 174.890 |
| Equity | 36.220 | 46.561 | 57.325 | 59.860 |
| Long-term debt | 85.292 | 82.994 | 96.247 | 97.998 |
| Short-term debt | 12.251 | 7.496 | 22.565 | 16.562 |
| Total debt | 97.543 | 97.186 | 118.812 | 114.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2020 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUFF GROUP A/S | Company | 33.3% | 33.3% | 2022 |
MADS RAUFF HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Thomas Bang Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bang Andersen | Management | 0 companies |
| Mads Rauff-Bjerre | Chief Executive Officer | 0 companies |
| Merete Bundgaard | Board of Directors | 0 companies |
| Jens Schjerning | Board of Directors | 0 companies |
| Niels Rauff Hansen | Chairman | 0 companies |