| Revenue | DKK 1,5M | -6% |
| EBITDA | DKK -726K | +52% |
| Net profit | DKK -898K | +42% |
| Total assets | DKK 2M | -36% |
| Equity | DKK -548K | -465% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.736 | 2.584 | 3.090 | 4.962 | 6.108 | 4.921 | 4.398 | 5.669 | 3.376 | 5.084 | 5.798 | 4.689 | 1.572 | 1.483 |
| Staff expenses | -3.357 | -2.948 | -2.346 | -3.825 | -4.444 | -4.371 | -3.857 | -3.919 | -3.987 | -4.653 | -5.297 | -3.600 | -3.032 | -2.209 |
| EBITDA | 389 | -364 | 744 | 1.121 | 1.664 | 550 | 517 | 1.750 | -611 | 417 | 501 | 1.089 | -1.505 | -726 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -115 | -351 | -442 | -321 | -193 | -194 | -234 | -179 | -84 | -40 |
| EBIT | 389 | -364 | 744 | 1.121 | 1.550 | 199 | 75 | 1.429 | -804 | 223 | 268 | 910 | -1.589 | -766 |
| Net financials | -34 | -12 | -16 | -16 | -21 | -23 | -61 | 10 | -36 | -52 | -27 | -2 | -38 | -132 |
| Profit before tax | 355 | -376 | 728 | 1.105 | 1.529 | 176 | 13 | 1.439 | -840 | 171 | 240 | 908 | -1.628 | -898 |
| Tax | 113 | -84 | 173 | 261 | 344 | 44 | 9 | 320 | -182 | 40 | 56 | 202 | -83 | -0 |
| Net profit | 242 | -292 | 555 | 844 | 1.185 | 133 | 4 | 1.119 | -658 | 131 | 184 | 706 | -1.545 | -898 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.277 | 1.160 | 2.104 | 2.916 | 4.522 | 4.000 | 7.883 | 5.989 | 4.463 | 5.021 | 3.669 | 4.549 | 3.093 | 1.989 |
| Equity | — | 312 | 867 | 1.291 | 2.076 | 1.809 | 1.813 | 2.932 | 1.474 | 1.605 | 1.789 | 2.495 | 150 | -548 |
| Long-term debt | 0 | 0 | 4 | 195 | 270 | 60 | 15 | 284 | 0 | 0 | 260 | 432 | 251 | 1.567 |
| Short-term debt | 1.468 | 945 | 1.232 | 1.426 | 2.099 | 2.087 | 6.056 | 2.736 | 2.989 | 3.416 | 1.620 | 1.569 | 2.692 | 970 |
| Total debt | 1.468 | 945 | 1.236 | 1.624 | 2.369 | 2.147 | 6.071 | 3.021 | 2.989 | 3.416 | 1.880 | 2.001 | 2.943 | 2.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2025 | — | — |
NB Management | Management | 2025 | — | — |
JK Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S48 ApS | Company | 100.0% | 100.0% | 2018 |
TA EL- & BOLIG ApS | Company | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Verner Andersen | Management | 0 companies |
| Niels Bo Stæhr Christensen | Management | 0 companies |
| Jørgen Kjæp | Audit | 0 companies |