| Revenue | DKK -342K | -107% |
| EBITDA | DKK -393K | -108% |
| Net profit | DKK -395K | -108% |
| Total assets | DKK 5,4M | -60% |
| Equity | DKK 4,7M | -63% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.852 | 4.764 | 5.174 | 3.341 | 3.979 | 15.582 | 10.250 | 9.370 | 7.809 | 9.181 | 4.800 | -342 |
| Staff expenses | -4.943 | -3.427 | -3.293 | -3.413 | -3.073 | -8.098 | -8.105 | -7.931 | -7.160 | -7.427 | -47 | -50 |
| EBITDA | 1.909 | 990 | 1.862 | -72 | 907 | 7.484 | 2.145 | 1.438 | 311 | 1.906 | 4.753 | -393 |
| Depreciation & amort. | -4 | -33 | -65 | -23 | -23 | -1.103 | -1.122 | -1.176 | -1.242 | -1.309 | -0 | -0 |
| EBIT | 1.906 | 957 | 1.797 | -95 | 884 | 6.381 | 1.023 | 262 | -931 | 597 | 4.753 | -393 |
| Net financials | -348 | 66 | -209 | -8 | -1 | -23 | -63 | -33 | -46 | -16 | -116 | -4 |
| Profit before tax | 1.557 | 1.023 | 1.588 | -103 | 883 | 6.358 | 960 | 229 | -976 | 581 | 4.637 | -397 |
| Tax | 395 | 335 | 525 | 174 | 202 | 1.410 | 219 | 66 | 903 | 130 | -57 | -2 |
| Net profit | 1.162 | 688 | 1.063 | -276 | 680 | 4.947 | 741 | 163 | -1.880 | 451 | 4.694 | -395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.970 | 13.340 | 10.520 | 9.264 | 22.962 | 25.842 | 25.199 | 19.481 | 17.059 | 19.039 | 13.575 | 5.434 |
| Equity | — | 5.220 | 6.283 | 6.007 | 6.687 | 11.635 | 9.876 | 9.290 | 7.410 | 7.861 | 12.555 | 4.660 |
| Long-term debt | 3.943 | 1.751 | 610 | 0 | 8.802 | 8.802 | 7.500 | 6.162 | 6.332 | 6.332 | 717 | 753 |
| Short-term debt | 5.728 | 6.368 | 3.627 | 3.258 | 7.472 | 5.404 | 7.823 | 4.030 | 3.317 | 4.789 | 303 | 21 |
| Total debt | 9.670 | 8.120 | 4.237 | 3.258 | 16.275 | 14.207 | 15.323 | 10.191 | 9.649 | 11.121 | 1.020 | 774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
P | Audit | 1993 | — | — |
JE Management | Management | 1996 | — | — |
JJ Management | Management | 1996 | — | — |
| Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tolsager Holding ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Nissen | Chief Executive Officer | 0 companies |
| Niels Kastrup | Chief Executive Officer | 0 companies |
| Knud Fagernæs Sauer | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Jens Erik Randers | Management | 0 companies |
| Jens Jørgen Nonbye | Management | 0 companies |
| Statsaut. revisor Erling Hansen | Audit | 0 companies |
| Hugo Schmidt | Board of Directors | 0 companies |
| Kirsten Nonbye | Board of Directors | 0 companies |
| Lars Andersen | Chairman | 0 companies |
| Else Randers | Board of Directors | 0 companies |
| Jan Ankjær Sørensen | Board of Directors | 0 companies |
| Ebbe Normark Sørensen | Chairman | 0 companies |
| Tove Steffens | Board of Directors | 0 companies |
| Jette Christiansen | Board of Directors | 0 companies |
| Svend Ole Espensen | Chairman | 0 companies |