| Revenue | DKK 4,4M | -5% |
| EBITDA | DKK 2,7M | -15% |
| Net profit | DKK 2M | -17% |
| Total assets | DKK 7,6M | +3% |
| Equity | DKK 2,4M | -15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 865 | 1.054 | 1.530 | 1.388 | 2.575 | 3.437 | 3.626 | 5.845 | 5.732 | 8.464 | 7.325 | 6.668 | 4.639 | 4.429 |
| Staff expenses | -497 | -774 | -1.107 | -865 | -1.498 | -995 | -834 | -1.305 | -743 | -1.312 | -1.447 | -1.266 | -1.408 | -1.684 |
| EBITDA | 369 | 280 | 802 | 523 | 1.077 | 2.441 | 2.792 | 4.540 | 4.988 | 7.151 | 5.878 | 5.402 | 3.231 | 2.743 |
| Depreciation & amort. | -0 | -43 | -46 | -46 | -84 | -71 | -59 | -103 | -211 | -182 | -242 | -196 | -189 | -103 |
| EBIT | 369 | 237 | 756 | 477 | 994 | 2.370 | 2.733 | 4.437 | 4.778 | 6.969 | 5.636 | 5.206 | 3.042 | 2.640 |
| Net financials | -157 | -189 | -189 | -137 | -199 | -189 | -278 | -134 | -96 | -106 | 28 | -56 | -12 | -119 |
| Profit before tax | 211 | 48 | 189 | 340 | 795 | 2.182 | 2.455 | 4.303 | 4.682 | 6.863 | 5.664 | 5.150 | 3.030 | 2.520 |
| Tax | 47 | 9 | 52 | 82 | 177 | 479 | -551 | 891 | 1.038 | 1.508 | 1.255 | 1.141 | 674 | 564 |
| Net profit | 165 | 39 | 137 | 258 | 618 | 1.703 | 3.808 | 3.413 | 3.644 | 5.355 | 4.409 | 4.008 | 2.356 | 1.956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.518 | 4.835 | 5.094 | 5.374 | 6.128 | 7.433 | 7.496 | 7.869 | 6.963 | 9.058 | 8.179 | 8.473 | 7.331 | 7.566 |
| Equity | 485 | 523 | 660 | 918 | 1.536 | 3.239 | 2.343 | 3.956 | 4.399 | 5.804 | 5.214 | 4.722 | 2.878 | 2.434 |
| Long-term debt | 2.106 | 4.385 | 4.385 | 3.643 | 3.502 | 2.881 | 3.171 | 1.535 | 452 | 323 | 0 | 361 | 0 | 0 |
| Short-term debt | 1.927 | 2.120 | 2.242 | 813 | 1.089 | 1.314 | 1.980 | 2.359 | 2.111 | 2.893 | 2.950 | 3.377 | 4.450 | 5.094 |
| Total debt | 4.033 | 6.504 | 6.627 | 4.456 | 4.591 | 4.194 | 5.151 | 3.894 | 2.563 | 3.216 | 2.950 | 3.737 | 4.450 | 5.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 1981 | — | — |
TD Management | Management | 1981 | — | — |
OA Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T33 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Landberg Schrøder | Management | 0 companies |
| Thorkild Damgaard Schrøder | Management | 0 companies |
| Otte August Svendsen | Management | 0 companies |
| Channe Chanett Isabelle Knudsen | Board of Directors | 0 companies |
| Ib Vilhelm Qvist | Board of Directors | 0 companies |
| Cai Ricard Svendsen | Board of Directors | 0 companies |
| Kamma Dorit Svendsen | Board of Directors | 0 companies |