| Revenue | DKK 1,5M | -18% |
| EBITDA | DKK 768K | -16% |
| Net profit | DKK 526K | +15% |
| Total assets | DKK 6,5M | -33% |
| Equity | DKK 5,8M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.951 | 12.892 | 10.580 | 8.363 | 7.247 | 8.074 | 6.116 | 4.439 | 3.419 | 2.783 | 2.582 | 1.824 | 1.491 |
| Staff expenses | -5.338 | -3.417 | -2.581 | -2.025 | -1.655 | -1.555 | -1.375 | -1.162 | -1.064 | -812 | -865 | -907 | -722 |
| EBITDA | -387 | 9.475 | 7.998 | 6.339 | 5.592 | 6.519 | 4.741 | 3.276 | 2.354 | 1.971 | 1.718 | 918 | 768 |
| Depreciation & amort. | 296 | -111 | -19 | -139 | -523 | -659 | -366 | -185 | -158 | -40 | -4 | -32 | -0 |
| EBIT | -683 | 9.363 | 7.980 | 6.200 | 5.069 | 5.860 | 4.374 | 3.091 | 2.196 | 1.931 | 1.714 | 885 | 768 |
| Net financials | -3.277 | 171 | 23 | -1.389 | 395 | -825 | 62 | 296 | -697 | 828 | -172 | -296 | -97 |
| Profit before tax | -3.960 | 9.535 | 8.003 | 4.810 | 5.464 | 5.035 | 4.437 | 3.387 | 1.499 | 2.760 | 1.541 | 589 | 671 |
| Tax | -0 | -6.222 | 1.448 | 1.375 | 1.202 | 1.108 | 979 | 745 | 336 | 610 | 341 | 130 | 145 |
| Net profit | -3.960 | 15.757 | 6.555 | 3.435 | 4.262 | 3.927 | 3.458 | 2.642 | 1.163 | 2.150 | 1.200 | 459 | 526 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.697 | 20.375 | 26.418 | 28.792 | 20.162 | 22.991 | 24.915 | 27.582 | 28.348 | 14.711 | 14.534 | 9.673 | 6.510 |
| Equity | -1.774 | 13.983 | 20.539 | 23.974 | 15.236 | 19.163 | 22.621 | 25.262 | 26.426 | 13.575 | 4.775 | 5.234 | 5.761 |
| Long-term debt | 0 | 0 | 155 | 211 | 192 | 164 | 0 | 0 | 152 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.471 | 6.391 | 5.880 | 4.818 | 4.926 | 3.829 | 2.294 | 2.319 | 1.771 | 1.136 | 9.759 | 4.438 | 750 |
| Total debt | 9.471 | 6.391 | 5.880 | 4.818 | 4.926 | 3.829 | 2.294 | 2.319 | 1.923 | 1.136 | 9.759 | 4.438 | 750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 2004 | — | — |
TA Founder | Founder | 2004 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
EF Management | Management | 2004 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Eleftherios Dimitriou | Management | 0 companies |
| Telio AS | Founder | 0 companies |
| Rune Strømmen | Chief Executive Officer | 0 companies |
| Espen Fjogstad | Management | 0 companies |
| Eirik Lunde | Chief Executive Officer | 0 companies |
| Martin Jensen | Board of Directors | 0 companies |
| Tom Olav Holberg | Chairman | 0 companies |
| Gunnar Jacobsen | Chairman | 0 companies |
| Kyrre Grinde-Andersen | Board of Directors | 0 companies |
| Tom Nøttveit | Board of Directors | 0 companies |
| Aril Resen | Chairman | 0 companies |
| Arild Nilsen | Chairman | 0 companies |
| Gaute Wigenstad Krekling | Board of Directors | 0 companies |
| Sondre Aarrestad | Chairman | 0 companies |