| Revenue | DKK 2,6M | -18% |
| EBITDA | DKK 111K | +201% |
| Net profit | DKK 28K | +124% |
| Total assets | DKK 2,3M | -9% |
| Equity | DKK 1,2M | +2% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.100 | 3.485 | 3.438 | 2.222 | 2.290 | 1.916 | 1.707 | 2.558 | 1.661 | 2.120 | 2.540 | 2.804 | 3.114 | 2.552 |
| Staff expenses | -1.579 | -1.932 | -1.749 | -1.529 | -1.939 | -2.341 | -1.569 | -1.788 | -2.170 | -2.254 | -2.490 | -2.500 | -3.224 | -2.397 |
| EBITDA | 521 | 1.553 | 1.724 | 693 | 350 | -426 | 138 | 770 | -509 | -134 | 49 | 305 | -110 | 111 |
| Depreciation & amort. | 79 | -164 | 18 | -0 | -0 | -45 | -45 | -28 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 442 | 1.388 | 1.706 | 693 | 350 | -471 | 93 | 742 | -509 | -134 | 49 | 305 | -110 | 111 |
| Net financials | 4 | -2 | -0 | -5 | -11 | -69 | -27 | -12 | -39 | -41 | -29 | -17 | -42 | -64 |
| Profit before tax | 446 | 1.386 | 1.706 | 688 | 339 | -540 | 66 | 730 | -548 | -175 | 20 | 288 | -153 | 47 |
| Tax | 111 | 347 | 424 | 162 | 75 | -119 | 14 | 161 | -120 | -38 | 5 | 78 | -34 | 19 |
| Net profit | 334 | 1.040 | 1.281 | 526 | 265 | -422 | 51 | 569 | -427 | -137 | 15 | 210 | -118 | 28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.883 | 2.880 | 1.883 | 2.740 | 3.822 | 2.927 | 2.625 | 4.489 | 2.837 | 2.926 | 3.042 | 2.828 | 2.528 | 2.308 |
| Equity | 1.499 | 2.139 | 620 | 1.146 | 1.411 | 989 | 1.040 | 1.610 | 1.182 | 1.045 | 1.061 | 1.270 | 1.152 | 1.181 |
| Long-term debt | 0 | 0 | -2 | 21 | 21 | 0 | 0 | 68 | 0 | 323 | 194 | 0 | 0 | 0 |
| Short-term debt | 352 | 713 | 1.240 | 1.594 | 2.412 | 1.938 | 1.585 | 2.812 | 1.655 | 1.557 | 1.788 | 1.521 | 1.376 | 1.127 |
| Total debt | 352 | 713 | 1.240 | 1.594 | 2.412 | 1.938 | 1.585 | 2.880 | 1.655 | 1.880 | 1.982 | 1.521 | 1.376 | 1.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Founder | Founder | 1988 | — | — |
JP Founder | Founder | 1988 | — | — |
KM Management | Management | 2014 | — | — |
JE Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Folitten ApS | Company | 100.0% | 100.0% | 2022 |
HECK ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Tram | Founder | 0 companies |
| Jens Peter Nielsen | Founder | 0 companies |
| Knud Moesgaard Sørensen | Management | 0 companies |
| June Elisabeth Tram | Founder | 0 companies |
| Jørgen Grønbech Christensen | Board of Directors | 0 companies |
| Nicolai Holm Jensen | Board of Directors | 0 companies |
| Andreas Husfeldt Knudsen | Board of Directors | 0 companies |
| Jens Christian Winther | Board of Directors | 0 companies |
| Hanne Jonassen | Board of Directors | 0 companies |
| Mille Tram Lux | Board of Directors | 0 companies |