| Revenue | DKK 22,7M | -14% |
| EBITDA | DKK 3,8M | -32% |
| Net profit | DKK 2,8M | -33% |
| Total assets | DKK 23,5M | -5% |
| Equity | DKK 16M | +21% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.004 | 20.458 | 20.376 | 26.367 | 22.702 |
| Staff expenses | -15.365 | -16.400 | -16.786 | -20.661 | -18.898 |
| EBITDA | 2.511 | 4.058 | 3.451 | 5.603 | 3.804 |
| Depreciation & amort. | -278 | -360 | -255 | -263 | -229 |
| EBIT | 2.233 | 3.699 | 3.196 | 5.340 | 3.574 |
| Net financials | 8 | -56 | -89 | -16 | 11 |
| Profit before tax | 2.242 | 3.686 | 3.107 | 5.324 | 3.585 |
| Tax | 510 | 818 | 691 | 1.183 | 804 |
| Net profit | 1.732 | 2.868 | 2.416 | 4.141 | 2.781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.628 | 18.310 | 22.557 | 24.811 | 23.463 |
| Equity | 10.183 | 12.051 | 11.467 | 13.208 | 15.989 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.446 | 6.243 | 11.090 | 11.604 | 7.187 |
| Total debt | 9.446 | 6.243 | 11.090 | 11.604 | 7.187 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TB Chief Executive Officer | Chief Executive Officer | 2013 |
SV Founder | Founder | 1998 |
TV Founder | Founder | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bo Panum | Chief Executive Officer | 0 companies |
| Steen Verner Nielsen | Founder | 0 companies |
| Torben Verner Nielsen | Founder | 0 companies |
| Irene Panum | Board of Directors | 0 companies |
| Martin Friis Thirup | Board of Directors | 0 companies |
| Jan Gerber | Chairman | 0 companies |
| Poul Verner Nielsen | Board of Directors | 0 companies |
| Diana Damsted | Board of Directors | 0 companies |
| Jeannette Pia Feldtsing Nielsen | Board of Directors | 0 companies |
| Tue Sjøntoft | Chairman | 0 companies |
| Jonas Christofer Gustaf Lundin | Board of Directors | 0 companies |
| Jette Friis Thirup | Board of Directors | 0 companies |