| Revenue | DKK 125K | +5% |
| EBITDA | DKK -3,3M | -31% |
| Net profit | DKK 3,7M | +12% |
| Total assets | DKK 95M | +10% |
| Equity | DKK 76,5M | +5% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 120 | 143 | 65 | 119 | 125 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.662 | -1.640 | -1.790 | -2.536 | -3.329 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.662 | -1.640 | -1.790 | -2.536 | -3.329 |
| Net financials | 8.666 | 20.736 | -8.610 | 6.164 | 7.421 |
| Profit before tax | 7.005 | 19.097 | -10.400 | 3.628 | 4.092 |
| Tax | 74 | 938 | -2.518 | 335 | 401 |
| Net profit | 6.931 | 18.159 | -7.881 | 3.294 | 3.692 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74.134 | 92.372 | 82.400 | 86.244 | 94.950 |
| Equity | 63.277 | 79.436 | 69.554 | 72.848 | 76.540 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.858 | 12.937 | 12.845 | 13.397 | 18.411 |
| Total debt | 10.858 | 12.937 | 12.845 | 13.397 | 18.411 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JA Management | Management | 2015 |
CT Management | Management | 2013 |
ST Founder | Founder | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2021 | |
| Board of Directors | 2016 | |
| Board of Directors | 2024 | |
| Board of Directors | 2000 | |
| Board of Directors | 2000 | |
| Board of Directors | 2014 | |
| Board of Directors | 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Anegen Trillingsgaard Høybye | Management | 0 companies |
| Christian Trillingsgaard | Management | 0 companies |
| Sven Trillingsgaard | Founder | 0 companies |
| Michael Zehb Trillingsgaard Høybye | Board of Directors | 0 companies |
| Alexander Christoffer Trillingsgaard | Board of Directors | 0 companies |
| Martin Trillingsgaard Høybye | Board of Directors | 0 companies |
| Rikke Zehb Trillingsgaard Høybye | Board of Directors | 0 companies |
| Charlotte Birk Trillingsgaard | Board of Directors | 0 companies |
| Anna Marie Mosbæk Trillingsgaard | Board of Directors | 0 companies |
| Morten Trillingsgaard Høybye | Board of Directors | 0 companies |
| Svend Erik Høybye | Board of Directors | 0 companies |