| Revenue | DKK 29K | -87% |
| EBITDA | DKK 29K | -87% |
| Net profit | DKK -90K | -300% |
| Total assets | DKK 4,1M | -6% |
| Equity | DKK -502K | -22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 614 | 562 | 497 | 262 | 287 | 152 | 362 | 300 | 171 | 125 | -1.126 | 120 | 212 | 29 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 259 | 225 | 262 | 47 | 140 | 114 | 314 | 265 | 141 | 125 | -1.126 | 120 | 212 | 29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -87 | -44 | -87 | -87 | -87 | -87 | -87 | -87 | -87 | -87 |
| EBIT | 259 | 225 | 262 | 47 | 52 | 70 | 227 | 178 | 54 | 37 | -1.214 | 32 | 125 | -59 |
| Net financials | -272 | -187 | -201 | -139 | -106 | -51 | -94 | -60 | -71 | -66 | -48 | -45 | -43 | -32 |
| Profit before tax | -13 | 38 | 61 | -92 | -53 | 19 | 133 | 118 | -17 | -29 | -1.262 | -13 | 82 | -91 |
| Tax | -0 | -0 | 22 | -0 | 22 | 14 | 49 | 45 | 15 | 13 | -258 | 16 | 37 | -1 |
| Net profit | -13 | 38 | 39 | -92 | -75 | 6 | 84 | 73 | -33 | -42 | -1.003 | -29 | 45 | -90 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.354 | 7.210 | 4.530 | 4.468 | 5.232 | 5.014 | 4.922 | 4.619 | 4.357 | 4.321 | 4.709 | 4.412 | 4.329 | 4.065 |
| Equity | 1.269 | 1.307 | -1.341 | 167 | 488 | 494 | 578 | 650 | 617 | 576 | -428 | -457 | -412 | -502 |
| Long-term debt | 5.798 | 5.550 | 5.719 | 4.119 | 4.496 | 4.353 | 4.196 | 3.536 | 3.305 | 3.115 | 2.915 | 2.678 | 2.596 | 2.613 |
| Short-term debt | 287 | 353 | 153 | 182 | 248 | 167 | 148 | 433 | 434 | 631 | 2.222 | 2.190 | 2.144 | 1.954 |
| Total debt | 6.085 | 5.904 | 5.871 | 4.301 | 4.744 | 4.520 | 4.344 | 3.969 | 3.739 | 3.746 | 5.137 | 4.869 | 4.741 | 4.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2016 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JE Founder | Founder | 2004 | — | — |
LS Management | Management | 2016 | — | — |
KW Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WellOff ApS | Company | 50.0% | 50.0% | 2016 |
Lastras ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tom David Wellendorph | Management | 0 companies |
| Lars Barner Møller | Chief Executive Officer | 0 companies |
| Jesper Elkjær | Founder | 0 companies |
| Lars Strande Rasmussen | Management | 0 companies |
| Kasper Wiborg Ovi | Founder | 0 companies |
| Kim Hagstrøm | Chairman | 0 companies |
| Sanne Hagstrøm | Board of Directors | 0 companies |
| Marianne Vörts | Board of Directors | 0 companies |