| Revenue | DKK 1,1M | +1115% |
| EBITDA | DKK 962K | +348% |
| Net profit | DKK 642K | +401% |
| Total assets | DKK 7,2M | -9% |
| Equity | DKK 2,6M | +33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -43 | — | -8 | 89 | -118 | -116 | 106 | 75 | 155 | 47 | 67 | 93 | 1.130 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -43 | 99 | -8 | 89 | -118 | -116 | 106 | 75 | 155 | 47 | 67 | -388 | 962 |
| Depreciation & amort. | 12 | 13 | 23 | 8 | 4 | -4 | -7 | -7 | -9 | -8 | -20 | -20 | -30 |
| EBIT | -56 | 86 | -31 | 82 | -122 | -120 | 99 | 68 | 145 | 40 | 47 | -408 | 932 |
| Net financials | 37 | 243 | 205 | 288 | -124 | 56 | -226 | 220 | 1.126 | 156 | -917 | 255 | -126 |
| Profit before tax | -19 | 329 | 174 | 370 | -246 | -64 | -127 | 288 | 1.272 | 196 | -870 | -153 | 806 |
| Tax | -58 | 38 | -15 | 81 | -54 | -17 | -31 | 63 | 269 | 40 | -230 | 60 | 163 |
| Net profit | 40 | 290 | 189 | 288 | -192 | -47 | -96 | 224 | 1.003 | 156 | -640 | -213 | 642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.405 | 4.078 | 4.974 | 4.944 | 5.250 | 5.067 | 4.812 | 4.957 | 6.912 | 6.336 | 7.470 | 7.903 | 7.158 |
| Equity | 386 | 677 | 866 | 1.155 | 963 | 915 | 819 | 1.043 | 2.047 | 2.202 | 1.562 | 1.937 | 2.579 |
| Long-term debt | 2.207 | 2.186 | 2.159 | 2.146 | 2.123 | 2.496 | 2.008 | 1.848 | 1.425 | 1.371 | 2.819 | 2.770 | 0 |
| Short-term debt | 1.812 | 1.215 | 1.949 | 1.643 | 2.164 | 1.656 | 1.985 | 2.066 | 3.440 | 2.595 | 2.618 | 3.196 | 4.578 |
| Total debt | 4.018 | 3.401 | 4.107 | 3.789 | 4.287 | 4.152 | 3.993 | 3.913 | 4.865 | 3.966 | 5.436 | 5.966 | 4.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1981 | — | — |
DH Management | Management | 1995 | — | — |
HA Management | Management | 2004 | — | — |
SW Deputy | Deputy | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORVEGADE HB HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Gernot Schenk | Management | 0 companies |
| Dorit Høholt | Management | 0 companies |
| Helge Andreas Busk | Management | 0 companies |
| Sonja Winifred Schenk | Deputy | 0 companies |
| Henning Østergaard | Board of Directors | 0 companies |