| Revenue | DKK -117K | -155% |
| EBITDA | DKK -1,1M | +2% |
| Net profit | DKK -1,6M | +10% |
| Total assets | DKK 361K | -32% |
| Equity | DKK -4,3M | -59% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449 | 466 | 504 | 488 | 499 | 963 | 1.077 | 395 | 703 | 563 | 470 | 706 | 213 | -117 |
| Staff expenses | -422 | -427 | -531 | -208 | -20 | -666 | -981 | -912 | -544 | -613 | -602 | -631 | -1.330 | -978 |
| EBITDA | 27 | 39 | -27 | 280 | 478 | 298 | 96 | -517 | 159 | -50 | -159 | 76 | -1.117 | -1.095 |
| Depreciation & amort. | -0 | -0 | -6 | -6 | -16 | -68 | -116 | -123 | -110 | -102 | -44 | -0 | -0 | -0 |
| EBIT | 27 | 39 | -32 | 274 | 462 | 230 | -20 | -640 | 48 | -152 | -203 | 76 | -1.117 | -1.095 |
| Net financials | -0 | 0 | -0 | -0 | -1 | -2 | -38 | -13 | -12 | -11 | -12 | -23 | -661 | -508 |
| Profit before tax | 27 | 40 | -33 | 274 | 461 | 228 | -58 | -653 | 36 | -164 | -215 | 53 | -1.778 | -1.603 |
| Tax | -0 | -0 | -0 | -0 | -300 | -0 | -0 | 300 | -37 | -90 | -12 | -9 | -0 | -0 |
| Net profit | 27 | 40 | -33 | 274 | 761 | 228 | -58 | -953 | 73 | -73 | -203 | 61 | -1.778 | -1.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 | 189 | 163 | 372 | 1.467 | 1.876 | 1.806 | 547 | 590 | 432 | 365 | 512 | 527 | 361 |
| Equity | 1 | 41 | 8 | 282 | 1.043 | 728 | 152 | -801 | -728 | -801 | -1.004 | -943 | -2.721 | -4.324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 266 | 221 | 175 | 128 | 80 | 0 | 0 | 0 | 0 |
| Short-term debt | 148 | 148 | 154 | 90 | 424 | 882 | 1.433 | 1.173 | 1.191 | 1.154 | 1.369 | 1.455 | 3.248 | 4.685 |
| Total debt | 148 | 148 | 154 | 90 | 424 | 1.148 | 1.653 | 1.348 | 1.318 | 1.234 | 1.369 | 1.455 | 3.248 | 4.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2002 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KG Audit | Audit | 2002 | — | — |
EB Founder | Founder | 2002 | — | — |
KF Founder | Founder | 2002 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALTOFT HOLDING ApS | Company | 90.0% | 90.0% | 2017 |
CARAMBA HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Labo | Management | 0 companies |
| Olaf Agerbundsen Grønvaldt | Chief Executive Officer | 0 companies |
| Kaj Gabriel Piaster | Audit | 0 companies |
| Eric Bo Ebskov | Founder | 0 companies |
| Kim Friis Hansen | Founder | 0 companies |
| Henrik Paltoft | Chief Executive Officer | 0 companies |
| Kasper Larsen | Board of Directors | 0 companies |
| Jonas Pilgaard | Chairman | 0 companies |
| Henrik Astrup Sørensen | Board of Directors | 0 companies |