| Revenue | DKK 504K | -160% |
| EBITDA | DKK -2,3M | +42% |
| Net profit | DKK -1,6M | +52% |
| Total assets | DKK 18,2M | +5% |
| Equity | DKK 14,2M | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 639 | 446 | 884 | 512 | -211 | 657 | -75 | -673 | -453 | -454 | -462 | -995 | -836 | 504 |
| Staff expenses | -232 | -1.065 | -1.286 | -1.208 | -1.158 | -1.178 | -769 | -52 | -0 | -0 | -0 | -231 | -3.076 | -2.787 |
| EBITDA | 406 | -461 | -403 | -697 | -1.369 | -521 | -844 | -629 | -453 | -454 | -462 | -1.277 | -3.911 | -2.283 |
| Depreciation & amort. | -67 | 79 | -181 | -180 | -177 | -155 | -81 | 48 | -0 | -11 | -19 | -21 | -38 | -38 |
| EBIT | 339 | -540 | -584 | -877 | -1.547 | -677 | -925 | -677 | -453 | -466 | -480 | -1.298 | -3.950 | -2.321 |
| Net financials | -187 | -156 | -172 | -132 | -164 | -199 | -209 | -3 | -2 | -4 | -6 | -0 | -28 | 101 |
| Profit before tax | 152 | -695 | -756 | -1.009 | -1.710 | -875 | -1.134 | -680 | -455 | -469 | -486 | -1.298 | -3.978 | -2.220 |
| Tax | 40 | -173 | -281 | -238 | -388 | -68 | -212 | 62 | -134 | -107 | -95 | -265 | -746 | -654 |
| Net profit | 112 | -522 | -475 | -771 | -1.323 | -807 | -923 | -741 | -321 | -362 | -391 | -1.033 | -3.232 | -1.567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.067 | 3.894 | 4.850 | 4.313 | 5.318 | 4.301 | 3.430 | 3.273 | 3.409 | 3.747 | 3.708 | 19.189 | 17.375 | 18.221 |
| Equity | -3.364 | -3.886 | -4.360 | -5.131 | -6.454 | -7.261 | -8.184 | -8.925 | -9.246 | -9.224 | -9.616 | 19.032 | 15.800 | 14.233 |
| Long-term debt | -255 | -573 | -788 | 7.157 | 8.750 | 9.531 | 9.981 | 10.330 | 10.324 | 10.751 | 12.947 | 0 | 1.063 | 3.796 |
| Short-term debt | 5.176 | 7.207 | 8.423 | 1.522 | 2.153 | 1.312 | 997 | 1.170 | 1.609 | 1.980 | 211 | 157 | 512 | 191 |
| Total debt | 5.176 | 7.207 | 8.423 | 8.679 | 10.902 | 10.843 | 10.977 | 11.501 | 11.933 | 12.732 | 13.157 | 157 | 1.575 | 3.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RA Audit | Audit | 1991 | — | — |
PH Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2MMY HOLDING A/S | Company | 66.7% | 66.7% | 2022 |
Nesroht Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Larsen | Chief Executive Officer | 0 companies |
| Rene Andersen Bæk | Audit | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Claus Berner Nielsen | Board of Directors | 0 companies |
| Kjell Johan Berentsen | Chairman | 0 companies |
| Flemming Egtved Petersen | Chairman | 0 companies |
| Nicolai Brommann Carøe | Chairman | 0 companies |
| Lars Rold Thorsen | Board of Directors | 0 companies |
| Lars Ibsen Elbæk | Board of Directors | 0 companies |
| Kate Bøgh | Board of Directors | 0 companies |
| Bjarne Weihrauch | Chairman | 0 companies |
| Birgit Skjoldli Larsen | Board of Directors | 0 companies |
| Nils Thorup | Chairman | 0 companies |
| Lars Johansen | Board of Directors | 0 companies |