| Revenue | DKK 6,7M | +42% |
| EBITDA | DKK -1,4M | +41% |
| Net profit | DKK 529K | +523% |
| Total assets | DKK 48,1M | -8% |
| Equity | DKK 41,4M | +1% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.466 | 30.977 | 24.651 | 26.044 | 21.600 | 18.095 | 16.257 | 8.007 | 8.294 | 8.810 | 4.715 | 6.678 |
| Staff expenses | -6.283 | -6.283 | -6.028 | -6.380 | -6.176 | -5.690 | -4.600 | -3.239 | -3.122 | -2.788 | -2.763 | -3.847 |
| EBITDA | 16.802 | 13.232 | 7.486 | 6.813 | 3.421 | 927 | 1.939 | -3.980 | -649 | 513 | -2.287 | -1.351 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16.802 | 13.232 | 7.486 | 6.813 | 3.421 | 927 | 1.939 | -3.980 | -649 | 513 | -2.287 | -1.351 |
| Net financials | -231 | -194 | 371 | 637 | 354 | 291 | 229 | 467 | 573 | 654 | 2.396 | 2.027 |
| Profit before tax | 16.572 | 13.038 | 7.856 | 11.007 | 6.464 | 3.610 | 2.168 | -3.513 | -67 | 1.168 | 109 | 676 |
| Tax | 4.137 | 3.206 | 1.846 | 2.425 | 1.424 | 794 | 480 | -771 | -17 | 257 | 24 | 147 |
| Net profit | 12.435 | 9.832 | 6.010 | 8.583 | 5.040 | 2.816 | 1.688 | -2.742 | -50 | 911 | 85 | 529 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 118.446 | 125.155 | 96.543 | 94.757 | 89.226 | 86.654 | 84.114 | 63.519 | 55.540 | 50.874 | 51.977 | 48.059 |
| Equity | 53.046 | 50.878 | 46.888 | 49.471 | 46.011 | 43.826 | 42.714 | 39.972 | 39.922 | 40.833 | 40.918 | 41.447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64.997 | 73.970 | 49.232 | 44.924 | 42.812 | 42.234 | 40.990 | 23.227 | 15.125 | 9.954 | 10.902 | 6.612 |
| Total debt | 64.997 | 73.970 | 49.232 | 44.924 | 42.812 | 42.234 | 41.053 | 23.227 | 15.125 | 9.954 | 10.902 | 6.612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1977 | — | — | |
AP Management | Management | 1977 | — | — |
MB Management | Management | 2021 | — | — |
BN Management | Management | 2004 | — | — |
MH Management | Management | 2026 | — | — |
PB Management | Management | 2019 | — | — |
AO Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TENNECO HOLDINGS DANMARK ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Aksel Pedersen | Management | 0 companies |
| Maurits Binnendijk | Management | 0 companies |
| Bernhard Nørby | Management | 0 companies |
| Michael Haward | Management | 0 companies |
| Per Bo Anders Rydell | Management | 0 companies |
| Arvid Odgaard Hansen | Management | 0 companies |
| Jens Prytz Sørensen | Board of Directors | 0 companies |
| Henry Jespersen | Board of Directors | 0 companies |
| Lauritz Lykke Olsen | Board of Directors | 0 companies |
| William Ferrell Maclean | Board of Directors | 0 companies |
| Herman Ditlev Federspiel | Board of Directors | 0 companies |
| Theodore Valere Bonneu | Board of Directors | 0 companies |
| Bernd von Gries | Board of Directors | 0 companies |
| Niels Vahman Bang | Board of Directors | 0 companies |