| Revenue | DKK 58,9M | -8% |
| EBITDA | DKK 3,6M | +541% |
| Net profit | DKK 1,9M | +226% |
| Total assets | DKK 15,4M | -11% |
| Equity | DKK 3,2M | +179% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | -21 | 52.456 | 66.875 | 75.351 | 64.666 | 66.187 | 69.746 | 87.085 | 82.646 | 64.106 | 58.854 |
| Staff expenses | -0 | -0 | -0 | -0 | -38.334 | -48.261 | -54.839 | -53.353 | -47.176 | -52.668 | -66.065 | -68.785 | -52.410 | -44.486 |
| EBITDA | -14 | -16 | -16 | -21 | 3.173 | 6.283 | 2.746 | -2.102 | 3.936 | 2.606 | 4.851 | -2.189 | -812 | 3.584 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -382 | -438 | -502 | -619 | -675 | -987 | -864 | -906 | -526 | -79 |
| EBIT | -14 | -16 | -16 | -21 | 2.792 | 5.845 | 2.244 | -2.721 | 3.262 | 1.619 | 3.987 | -3.095 | -1.337 | 3.505 |
| Net financials | 1.149 | 1.237 | 2.000 | 2.124 | -22 | -73 | -154 | -436 | -202 | -304 | -159 | -438 | -397 | -596 |
| Profit before tax | 1.135 | 1.222 | 1.985 | 2.103 | 2.770 | 5.772 | 2.090 | -3.157 | 3.060 | 1.315 | 3.828 | -3.534 | -1.735 | 2.909 |
| Tax | -3 | -3 | -3 | -5 | 736 | 1.292 | 538 | -699 | 899 | 277 | 845 | -598 | -49 | 889 |
| Net profit | 1.138 | 1.225 | 1.988 | 2.108 | 1.685 | 4.215 | 1.159 | -2.641 | 2.021 | 997 | 2.810 | -2.839 | -1.527 | 1.927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.697 | 4.074 | 5.677 | 5.699 | 16.225 | 20.608 | 20.533 | 15.237 | 21.047 | 25.996 | 23.818 | 17.368 | 17.285 | 15.372 |
| Equity | 2.634 | 2.859 | 2.847 | 4.955 | 5.660 | 8.202 | 2.402 | 1.944 | 3.925 | 4.437 | 6.680 | 2.888 | 1.135 | 3.171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.049 | 2.895 | 2.803 | 2.855 | 2.944 | 3.048 | 3.064 |
| Short-term debt | 1.062 | 1.214 | 2.774 | 743 | 10.565 | 12.406 | 18.132 | 12.244 | 14.121 | 18.424 | 14.089 | 11.536 | 13.102 | 9.109 |
| Total debt | 1.062 | 1.214 | 2.774 | 743 | 10.565 | 12.406 | 18.132 | 13.293 | 17.016 | 21.226 | 16.944 | 14.480 | 16.150 | 12.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2020 | — | — |
CA Founder | Founder | 2000 | — | — |
KF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTALOT ApS | Company | 25.0% | 25.0% | 2006 |
WIINGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
BLOCH DEVELOPMENT ApS | Company | 20.0% | 20.0% | 2018 |
REPUBLIC INVEST APS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Vange Davis | Management | 0 companies |
| Carsten Anthonisen | Founder | 0 companies |
| Kresten Finsen Wiingaard | Management | 0 companies |
| Litha Skjolden | Chairman | 0 companies |
| Claus Erland Kotasek | Chairman | 0 companies |
| Jørn Bo Jacobsen | Board of Directors | 0 companies |
| Natasha Friis Saxberg | Board of Directors | 0 companies |
| Peter Bloch | Board of Directors | 0 companies |
| Per Rasmussen | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Pernille Thorslund | Board of Directors | 0 companies |