| Revenue | DKK 1M | +1% |
| EBITDA | DKK 894K | -51% |
| Net profit | DKK 4,2M | +275% |
| Total assets | DKK 33,6M | +20% |
| Equity | DKK 11,8M | +54% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 750 | 783 | 819 | 1.038 | 1.044 |
| Staff expenses | -158 | -196 | -196 | -196 | -149 |
| EBITDA | 592 | 1.037 | 1.072 | 1.842 | 894 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 592 | 1.037 | 1.072 | 1.842 | 894 |
| Net financials | -200 | -179 | 208 | 304 | -762 |
| Profit before tax | 392 | 858 | 831 | 1.145 | 5.633 |
| Tax | 94 | 189 | 183 | 32 | 1.460 |
| Net profit | 298 | 669 | 648 | 1.113 | 4.173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.967 | 26.506 | 27.156 | 28.057 | 33.620 |
| Equity | 5.239 | 5.908 | 6.556 | 7.669 | 11.842 |
| Long-term debt | 15.412 | 15.061 | 14.910 | 14.609 | 14.529 |
| Short-term debt | 1.360 | 1.478 | 1.531 | 1.617 | 1.656 |
| Total debt | 16.771 | 16.540 | 16.440 | 16.226 | 16.184 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
UT Founder | Founder | 2004 |
AT Founder | Founder | 2004 |
JT Founder | Founder | 2004 |
KK Management | Management | 2020 |
LT Founder | Founder | 2004 |
| Former (2) | ||
HK Management | Management | 2007 – 2020 |
JK Management | Management | 2004 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Tulsgaard Thy | Founder | 0 companies |
| Anne Tulsgaard Krogh | Founder | 0 companies |
| Helge Klovborg Christiansen | Management | 0 companies |
| Jane Tulsgaard Thy | Founder | 0 companies |
| Jens Kjær Jensen | Management | 0 companies |
| Kurt Klovborg Christiansen | Management | 0 companies |
| Lene Tulsgaard Jensen | Founder | 0 companies |
| Hanne Christiansen | Board of Directors | 0 companies |
| Torben Klovborg Christiansen | Chairman | 0 companies |