| Revenue | DKK 2M | -4% |
| EBITDA | DKK -62K | -533% |
| Net profit | DKK -208K | -862% |
| Total assets | DKK 1,5M | -48% |
| Equity | DKK 795K | -62% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.184 | 2.706 | 1.720 | 2.043 | 1.965 |
| Staff expenses | -1.870 | -2.133 | -1.488 | -2.053 | -2.027 |
| EBITDA | 314 | 573 | 232 | -10 | -62 |
| Depreciation & amort. | -31 | -76 | -76 | -126 | -131 |
| EBIT | 283 | 496 | 155 | -136 | -194 |
| Net financials | 110 | -136 | 39 | 106 | -75 |
| Profit before tax | 393 | 360 | 194 | -30 | -268 |
| Tax | 87 | 79 | 34 | -8 | -60 |
| Net profit | 307 | 281 | 160 | -22 | -208 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.896 | 3.319 | 2.770 | 2.920 | 1.530 |
| Equity | 2.183 | 2.464 | 2.125 | 2.103 | 795 |
| Long-term debt | 61 | 31 | 0 | 0 | 0 |
| Short-term debt | 621 | 772 | 600 | 768 | 698 |
| Total debt | 683 | 802 | 600 | 768 | 698 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Management | Management | 2016 |
| Former (2) | ||
NK Management | Management | 2010 – 2016 |
SB Management | Management | 2008 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Knudsen Møller | Management | 0 companies |
| Thomas Michael Møller | Management | 0 companies |
| Sonny Bengtsson | Management | 0 companies |
| Mikael Peter Bonde Nielsen | Board of Directors | 0 companies |
| Henriette Møller | Board of Directors | 0 companies |