| Revenue | DKK 14M | +26% |
| EBITDA | DKK 5,1M | +5% |
| Net profit | DKK 3M | +0% |
| Total assets | DKK 25,8M | +24% |
| Equity | DKK 20,9M | +17% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.010 | 5.887 | 5.000 | 7.794 | 8.585 | 8.352 | 8.370 | 11.568 | 12.835 | 14.804 | 12.315 | 12.710 | 11.079 | 14.001 |
| Staff expenses | -5.171 | -4.158 | -4.092 | -5.031 | -5.609 | -5.298 | -5.305 | -7.568 | -7.794 | -9.260 | -135 | -7.333 | -6.228 | -8.896 |
| EBITDA | 2.286 | 1.729 | 909 | 2.763 | 2.976 | 3.054 | 3.064 | 4.000 | 5.040 | 5.544 | 4.916 | 5.377 | 4.851 | 5.105 |
| Depreciation & amort. | 671 | -686 | -727 | -639 | -448 | -740 | -769 | -1.052 | -1.074 | -1.054 | -961 | -975 | -1.184 | -1.541 |
| EBIT | 1.614 | 1.043 | 182 | 2.124 | 2.528 | 2.313 | 2.296 | 2.948 | 3.966 | 4.490 | 3.955 | 4.402 | 3.667 | 3.564 |
| Net financials | -78 | -146 | -164 | -182 | -118 | -104 | -148 | -120 | -70 | -43 | 2 | 138 | 188 | 279 |
| Profit before tax | 1.536 | 897 | 18 | 1.942 | 2.411 | 2.209 | 2.148 | 2.828 | 3.896 | 4.448 | 3.957 | 4.541 | 3.855 | 3.843 |
| Tax | 416 | 190 | 8 | 473 | 424 | 407 | 373 | 619 | 941 | 997 | 1.096 | 947 | 815 | 868 |
| Net profit | 1.120 | 707 | 10 | 1.472 | 1.877 | 1.722 | 1.674 | 2.204 | 3.036 | 3.468 | 3.270 | 3.544 | 3.005 | 2.996 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.536 | 8.801 | 8.119 | 10.207 | 10.961 | 11.343 | 13.111 | 13.274 | 17.692 | 20.180 | 15.022 | 19.785 | 20.688 | 25.751 |
| Equity | 1.874 | 1.831 | 1.840 | 3.312 | 5.189 | 6.911 | 6.585 | 8.789 | 11.825 | 15.293 | 11.379 | 14.923 | 17.928 | 20.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.662 | 6.220 | 6.278 | 6.895 | 5.772 | 4.400 | 6.443 | 4.400 | 5.823 | 4.851 | 3.643 | 4.862 | 2.760 | 4.826 |
| Total debt | 5.662 | 6.970 | 6.278 | 6.895 | 5.772 | 4.400 | 6.443 | 4.485 | 5.867 | 4.887 | 3.643 | 4.862 | 2.760 | 4.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 1981 | — | — |
PR Management | Management | 1981 | — | — |
HH Management | Management | 1981 | — | — |
TB Management | Management | 2001 | — | — |
| Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T BIRCH HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Aksel Sorvad Bonnichsen | Management | 0 companies |
| Peter Rolsdorf | Management | 0 companies |
| Henning Hansen | Management | 0 companies |
| Thomas Birch Hansen | Management | 0 companies |
| Revisions- & Bogføringskontoret I/S | Audit | 0 companies |