| Revenue | DKK -238K | -27% |
| EBITDA | DKK -929K | -30% |
| Net profit | DKK -4,1M | -286% |
| Total assets | DKK 24,2M | -15% |
| Equity | DKK 16,4M | -32% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 597 | 554 | 318 | 691 | 1.044 | 556 | 360 | 198 | 400 | 129 | -438 | -534 | -328 | -238 |
| Staff expenses | -741 | -432 | -408 | -385 | -660 | -686 | -729 | -734 | -560 | -389 | -413 | -484 | -387 | -691 |
| EBITDA | -144 | 122 | -90 | 306 | 385 | -131 | -369 | -536 | -160 | -260 | -851 | -1.018 | -715 | -929 |
| Depreciation & amort. | 41 | 34 | 21 | 10 | 21 | -13 | -22 | -29 | -4 | -4 | -4 | -0 | -0 | -0 |
| EBIT | -185 | 88 | -111 | 296 | 363 | -144 | -391 | -566 | -164 | -264 | -855 | -1.019 | -715 | -929 |
| Net financials | 308 | 10 | -12 | -186 | 19 | -27 | 13.664 | 1.116 | 1.029 | 6 | 9.063 | 5.953 | 3.211 | -3.201 |
| Profit before tax | 123 | 98 | -123 | 109 | 382 | -170 | 13.273 | 550 | 865 | -257 | 8.209 | 4.934 | 2.496 | -4.130 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 282 | -0 |
| Net profit | 123 | 98 | -123 | 109 | 382 | -170 | 13.273 | 550 | 865 | -257 | 8.209 | 4.934 | 2.214 | -4.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.260 | 5.509 | 5.390 | 5.458 | 6.518 | 9.519 | 14.484 | 15.432 | 15.480 | 14.881 | 20.236 | 24.173 | 28.348 | 24.205 |
| Equity | 1.643 | 3.718 | 3.497 | 3.665 | 5.058 | 5.988 | 14.316 | 14.366 | 14.231 | 13.123 | 19.832 | 23.766 | 23.981 | 16.351 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.250 | 0 | 0 | 19 | 0 | 0 | 0 | 236 | 0 |
| Short-term debt | 1.617 | 1.790 | 1.893 | 1.793 | 1.461 | 280 | 168 | 1.066 | 1.231 | 1.758 | 404 | 407 | 4.131 | 7.854 |
| Total debt | 1.617 | 1.790 | 1.893 | 1.793 | 1.461 | 3.530 | 168 | 1.066 | 1.249 | 1.758 | 404 | 407 | 4.367 | 7.854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Founder | Founder | 1990 | — | — |
KE Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Scheel | Founder | 0 companies |
| Knud Erik Andersen | Founder | 0 companies |
| Anna Mette Holm | Board of Directors | 0 companies |
| Christina Holmsgaard Andersen | Board of Directors | 0 companies |
| Lene Holmsgaard | Chairman | 0 companies |
| Anne Sofie Norwell Holmsgaard | Board of Directors | 0 companies |
| Erik Røghat Iversen | Board of Directors | 0 companies |
| Michael Holmsgaard | Board of Directors | 0 companies |
| Carsten Wøhlk Lauritsen | Board of Directors | 0 companies |