| Revenue | DKK 1,7M | -9% |
| EBITDA | DKK 1,4M | -9% |
| Net profit | DKK 447K | +6% |
| Total assets | DKK 41,8M | +0% |
| Equity | DKK 14,9M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.184 | 1.437 | 906 | 1.215 | 1.289 | 1.220 | 1.299 | 1.297 | 1.338 | 1.181 | 1.603 | 1.821 | 1.662 |
| Staff expenses | -30 | -30 | -130 | -266 | -349 | -477 | -464 | -211 | -293 | -138 | -289 | -325 | -295 |
| EBITDA | 1.154 | 1.407 | 775 | 950 | 940 | 743 | 835 | 1.086 | 1.045 | 1.043 | 1.314 | 1.496 | 1.366 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.154 | 1.407 | 775 | 950 | 940 | 743 | 835 | 1.086 | 1.045 | 1.043 | 1.314 | 1.496 | 1.366 |
| Net financials | -646 | -673 | -661 | -810 | -699 | -681 | -619 | -530 | -670 | 174 | 1.518 | -793 | -832 |
| Profit before tax | 508 | 734 | 114 | 140 | 240 | 62 | 1.216 | 1.556 | 1.375 | 1.217 | 632 | 504 | 535 |
| Tax | 56 | 153 | -14 | -25 | -0 | -0 | -0 | 128 | 394 | 380 | -955 | 81 | 88 |
| Net profit | 452 | 581 | 128 | 166 | 240 | 62 | 1.216 | 1.428 | 981 | 837 | 1.586 | 423 | 447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.518 | 23.801 | 23.925 | 25.052 | 25.225 | 25.354 | 26.354 | 27.906 | 44.706 | 46.537 | 44.521 | 41.979 | 41.804 |
| Equity | 852 | 1.433 | 1.561 | 1.726 | 1.967 | 1.529 | 2.245 | 3.173 | 13.141 | 13.478 | 14.565 | 14.487 | 14.934 |
| Long-term debt | 15.843 | 14.538 | 14.006 | 15.134 | 14.752 | 14.362 | 13.963 | 15.853 | 19.375 | 26.992 | 24.130 | 21.531 | 21.008 |
| Short-term debt | 5.648 | 6.788 | 7.396 | 7.155 | 7.387 | 8.608 | 9.292 | 7.898 | 7.365 | 862 | 1.077 | 1.194 | 1.036 |
| Total debt | 21.492 | 21.326 | 21.402 | 22.289 | 22.138 | 22.970 | 23.255 | 23.751 | 26.740 | 27.855 | 25.207 | 22.725 | 22.044 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Audit | Audit | 1985 | — | — |
MJ Management | Management | 2000 | — | — |
FK Audit | Audit | 1985 | — | — |
KE Management | Management | 1985 | — | — |
LV Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMK 3 ApS | Company | 25.0% | 15.0% | 2010 |
TMK 2 ApS | Company | 25.0% | 15.0% | 2010 |
TMK 1 ApS | Company | 25.0% | 15.0% | 2010 |
AKTIESELSKABET AF 1. JANUAR 1986 | Company | 0.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Seier Pedersen | Audit | 0 companies |
| Mogens Jørgensen Vego | Management | 0 companies |
| Frede Kragh | Audit | 0 companies |
| Knud Erik Vinding | Management | 0 companies |
| Liv Vego | Management | 0 companies |
| Anni Elnegaard Vinding | Board of Directors | 0 companies |
| Peter Heinrich Eberhardt | Board of Directors | 0 companies |
| Børge Frølund Thomsen | Board of Directors | 0 companies |
| Kaj Anders Pedersen | Board of Directors | 0 companies |