| Revenue | DKK 8,3M | +29% |
| EBITDA | DKK 3,2M | +48% |
| Net profit | DKK 2,4M | +56% |
| Total assets | DKK 7,5M | +18% |
| Equity | DKK 4,5M | +43% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.965 | 6.515 | 6.577 | 7.306 | 6.197 | 6.951 | 5.794 | 6.862 | 5.817 | 4.580 | 4.781 | 5.814 | 6.401 | 8.257 |
| Staff expenses | -0 | -0 | -0 | -0 | -4.649 | -5.455 | -4.426 | -5.222 | -3.868 | -3.634 | -3.855 | -4.302 | -4.219 | -5.027 |
| EBITDA | 1.499 | 1.643 | 1.693 | 1.291 | 1.548 | 1.497 | 1.368 | 1.640 | 1.949 | 946 | 926 | 1.512 | 2.182 | 3.230 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -179 | -244 | -205 | -135 | -149 | -160 | -110 | -151 | -129 | -130 |
| EBIT | 1.499 | 1.643 | 1.693 | 1.291 | 1.370 | 1.253 | 1.163 | 1.504 | 1.800 | 786 | 815 | 1.361 | 2.053 | 3.099 |
| Net financials | 35 | 65 | 11 | 1 | -4 | -8 | -5 | -102 | -99 | -135 | -92 | -56 | -100 | -59 |
| Profit before tax | 1.534 | 1.708 | 1.704 | 1.291 | 1.366 | 1.245 | 1.158 | 1.403 | 1.701 | 651 | 723 | 1.305 | 1.953 | 3.040 |
| Tax | 391 | 439 | 434 | 333 | 303 | 277 | 268 | 312 | 382 | 156 | 161 | 290 | 436 | 677 |
| Net profit | 1.143 | 1.269 | 1.270 | 958 | 1.063 | 968 | 890 | 1.091 | 1.319 | 495 | 562 | 1.014 | 1.517 | 2.364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.114 | 2.764 | 3.914 | 3.450 | 3.393 | 3.758 | 3.679 | 6.795 | 7.560 | 5.811 | 5.362 | 5.559 | 6.340 | 7.452 |
| Equity | 2.672 | 1.166 | 1.836 | 2.193 | 2.356 | 2.324 | 2.275 | 2.366 | 2.685 | 2.180 | 2.241 | 2.656 | 3.173 | 4.536 |
| Long-term debt | 365 | 436 | 437 | 181 | 196 | 283 | 181 | 2.125 | 2.157 | 1.746 | 1.756 | 1.732 | 1.715 | 1.501 |
| Short-term debt | 1.055 | 1.146 | 1.641 | 1.061 | 827 | 1.143 | 1.222 | 2.280 | 2.667 | 1.842 | 1.294 | 1.102 | 1.362 | 1.308 |
| Total debt | 1.421 | 1.583 | 2.079 | 1.242 | 1.023 | 1.426 | 1.404 | 4.405 | 4.824 | 3.588 | 3.050 | 2.834 | 3.077 | 2.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2013 | — | — |
| Audit | 1979 | — | — | |
LB Management | Management | 1979 | — | — |
CJ Management | Management | 1979 | — | — |
JK Management | Management | 1979 | — | — |
ME Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tommy B Pedersen Holding ApS | Company | 50.0% | 50.0% | 2019 |
Michael E Hansen Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Beicher Pedersen | Management | 0 companies |
| Revisionsfirmaet G. Dahlfelts Fond | Audit | 0 companies |
| Lars Bak Hansen | Management | 0 companies |
| Carl Johan Hansen | Management | 0 companies |
| Jørgen Kristian Rasmussen | Management | 0 companies |
| Michael Egebjerg Hansen | Management | 0 companies |