| Revenue | DKK 424K | -17% |
| EBITDA | DKK 224K | -27% |
| Net profit | DKK 816K | -28% |
| Total assets | DKK 18,5M | -1% |
| Equity | DKK 17,9M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 528 | 601 | 1.075 | 1.585 | 1.869 | 754 | 661 | 543 | 707 | 693 | 753 | 595 | 509 | 424 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -150 | -200 | -200 |
| EBITDA | 528 | 143 | 1.075 | 559 | 550 | 754 | 661 | 543 | 707 | 693 | 633 | 445 | 309 | 224 |
| Depreciation & amort. | 285 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 243 | 143 | 1.075 | 559 | 550 | 754 | 661 | 543 | 707 | 693 | 633 | 445 | 309 | 224 |
| Net financials | 390 | 208 | 174 | 1.275 | 1.580 | 1.637 | 1.471 | 1.394 | 877 | 234 | 838 | 1.443 | 935 | 692 |
| Profit before tax | 632 | 299 | 1.249 | 1.834 | 2.130 | 2.392 | 2.132 | 1.937 | 1.584 | 927 | 1.471 | 1.888 | 1.244 | 916 |
| Tax | 129 | 156 | 151 | 210 | 183 | 222 | 195 | 165 | 199 | 191 | 192 | 163 | 110 | 101 |
| Net profit | 504 | 143 | 1.098 | 1.624 | 1.947 | 2.170 | 1.937 | 1.772 | 1.385 | 735 | 1.278 | 1.725 | 1.134 | 816 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.980 | 11.474 | 12.363 | 14.245 | 14.196 | 13.177 | 14.581 | 15.671 | 16.444 | 16.458 | 17.212 | 18.319 | 18.761 | 18.549 |
| Equity | 6.498 | 6.519 | 7.518 | 9.142 | 10.948 | 12.816 | 14.304 | 15.326 | 15.961 | 15.946 | 16.474 | 17.449 | 17.834 | 17.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 127 | 173 | 146 | 108 | 189 | 136 | 139 | 108 | 62 | 46 |
| Short-term debt | 4.482 | 4.954 | 4.845 | 5.103 | 3.121 | 187 | 132 | 236 | 295 | 377 | 599 | 761 | 865 | 603 |
| Total debt | 4.482 | 4.954 | 4.845 | 5.103 | 3.248 | 361 | 278 | 345 | 484 | 513 | 738 | 869 | 927 | 649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2022 | — | — |
Rr | Audit | 1975 | — | — |
JJ Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 0.0% | 25.0% | 2014 | |
| Individual | 0.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bent Poulsen | Management | 0 companies |
| Reg. revisor Poul Larsen | Audit | 0 companies |
| Jens Jensen-Sondrup | Audit | 0 companies |