| Revenue | DKK 12,3M | +924% |
| EBITDA | DKK -6,5M | +77% |
| Net profit | DKK -8,5M | +68% |
| Total assets | DKK 10,9M | +4% |
| Equity | DKK -45,9M | -23% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.781 | 5.885 | 8.613 | 10.599 | 8.346 | 11.219 | 12.517 | 13.456 | 15.863 | 21.259 | 15.628 | 1.198 | 12.268 |
| Staff expenses | -2.631 | -4.969 | -7.304 | -10.160 | -11.491 | -8.883 | -10.118 | -13.355 | -14.890 | -22.834 | -27.490 | -28.938 | -18.747 |
| EBITDA | 1.151 | 916 | 1.308 | 439 | -3.145 | 2.336 | 2.399 | 101 | 972 | -1.575 | -11.862 | -27.739 | -6.479 |
| Depreciation & amort. | -5 | -3 | -150 | -159 | -159 | -933 | -1.754 | -2.227 | -2.635 | -3.494 | -154 | -199 | -145 |
| EBIT | 1.146 | 913 | 1.159 | 279 | -3.304 | 1.403 | 645 | -2.126 | -1.663 | -5.069 | -12.016 | -27.938 | -6.624 |
| Net financials | 2 | -13 | -16 | -38 | -301 | -25 | -63 | -50 | -236 | -409 | -462 | 162 | -1.863 |
| Profit before tax | 1.148 | 900 | 1.142 | 241 | -3.605 | 1.378 | 582 | -2.175 | -1.899 | -5.478 | -12.478 | -27.776 | -8.487 |
| Tax | 302 | 235 | 278 | 97 | -771 | 330 | 128 | -478 | -618 | -1.480 | -1.159 | -1.218 | 1 |
| Net profit | 847 | 665 | 864 | 144 | -2.834 | 1.048 | 454 | -1.697 | -1.281 | -3.998 | -11.319 | -26.558 | -8.487 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.339 | 4.786 | 6.013 | 9.574 | 7.996 | 6.823 | 9.916 | 12.685 | 16.310 | 18.656 | 7.372 | 10.441 | 10.874 |
| Equity | 1.903 | 2.568 | 3.431 | 3.721 | 887 | 1.935 | 4.743 | 9.046 | 10.265 | 6.267 | -10.879 | -37.436 | -45.924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.071 | 1.252 | 0 | 0 |
| Short-term debt | 2.166 | 1.897 | 2.072 | 5.247 | 7.109 | 4.723 | 4.215 | 3.160 | 5.056 | 2.883 | 16.998 | 47.877 | 56.798 |
| Total debt | 2.166 | 1.897 | 2.072 | 5.247 | 7.109 | 4.723 | 4.215 | 3.160 | 5.056 | 11.954 | 18.250 | 47.877 | 56.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
KU Management | Management | 2012 | — | — |
UK Management | Management | 2016 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
TH 2004 2022 ApS | Company | 15.0% | 20.0% | 2015 |
Mels Property Invest ApS | Company | 5.0% | 5.0% | 2022 |
UKT HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
CHRISMA ApS | Company | 15.0% | 15.0% | 2022 |
Geturi ApS | Company | 5.0% | 5.0% | 2019 |
Dico Invest 3 K/S | Company | 25.0% | 25.0% | 2022 |
Sign In Workspace ApS | Company | 5.0% | 5.0% | 2022 |
Buska ApS | Company | 5.0% | 5.0% | 2022 |
EZENTIA ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Kasper Ullits Houlbjerg | Management | 0 companies |
| Ulrik Kerff Tjellesen | Management | 0 companies |
| Kami Ragsdale | Chief Executive Officer | 0 companies |
| Karsten Johan Busck | Chief Executive Officer | 0 companies |
| Finn Jensen | Chairman | 0 companies |
| Morten Boll | Board of Directors | 0 companies |
| Joel Shannon Ayers | Board of Directors | 0 companies |
| Jeffrey Scott Gordon | Chairman | 0 companies |
| Palle Viby Mogensen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Erik Bagger Rasmussen | Board of Directors | 0 companies |
| Axel Kerff Tjellesen | Chairman | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |