| Revenue | DKK -31K | +27% |
| EBITDA | DKK -31K | -27% |
| Net profit | DKK 50K | -41% |
| Total assets | DKK 1,2M | -50% |
| Equity | DKK 1,1M | -51% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.717 | 1.595 | 1.477 | 893 | 4.724 | -122 | -34 | -25 | -19 | -14 | -22 | -24 | -31 |
| Staff expenses | -835 | -767 | -697 | -656 | -655 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 113 | 77 | 316 | 237 | 4.069 | -124 | -34 | -25 | -19 | -14 | -22 | -24 | -31 |
| Depreciation & amort. | -71 | -74 | -122 | -104 | -0 | -3 | -6 | -3 | -3 | -3 | -0 | -0 | -0 |
| EBIT | 42 | 3 | 194 | 133 | 4.069 | -127 | -40 | -28 | -22 | -17 | -22 | -24 | -31 |
| Net financials | -14 | -14 | -16 | 0 | 118 | -643 | -1.461 | 435 | -57 | -4 | 4.397 | 108 | 80 |
| Profit before tax | 28 | -11 | 178 | 133 | 4.187 | -770 | -1.502 | 407 | -80 | -21 | 4.375 | 83 | 50 |
| Tax | 27 | -16 | 34 | 33 | 918 | -63 | -64 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1 | 5 | 144 | 100 | 3.269 | -708 | -1.438 | 407 | -80 | -21 | 4.375 | 83 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 631 | 542 | 792 | 870 | 4.186 | 2.448 | 695 | 847 | 765 | 457 | 4.661 | 2.303 | 1.152 |
| Equity | 4 | 9 | 152 | 253 | 3.272 | 2.314 | 626 | 763 | 683 | 436 | 4.583 | 2.266 | 1.116 |
| Long-term debt | 0 | 0 | 0 | 300 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 596 | 518 | 610 | 282 | 688 | 70 | 69 | 84 | 82 | 21 | 78 | 37 | 37 |
| Total debt | 596 | 518 | 610 | 582 | 788 | 70 | 69 | 84 | 82 | 21 | 78 | 37 | 37 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2006 | — | — |
JB Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TP Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Passepartout ApS | Company | 50.0% | 50.0% | 2022 |
Tobias Pyndt Steinmann Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Otto-Ruthwen Leistiko | Management | 0 companies |
| Jesper Bjarke Andersen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Tobias Pyndt Steinmann | Management | 0 companies |
| Peter Berg Jørgensen | Chairman | 0 companies |
| Rasmus Krarup Egvad | Board of Directors | 0 companies |