| Revenue | DKK 1,6M | +10% |
| EBITDA | DKK 521K | -15% |
| Net profit | DKK 272K | -23% |
| Total assets | DKK 4,9M | -2% |
| Equity | DKK 1,9M | -4% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.350 | 1.122 | 993 | 1.463 | 1.606 |
| Staff expenses | -1.063 | -959 | -777 | -828 | -1.085 |
| EBITDA | 288 | 164 | 216 | 610 | 521 |
| Depreciation & amort. | -46 | -46 | -39 | -63 | -72 |
| EBIT | 241 | 118 | 177 | 547 | 449 |
| Net financials | -36 | -31 | -123 | -96 | -97 |
| Profit before tax | 205 | 87 | 54 | 451 | 352 |
| Tax | 49 | 21 | 12 | 100 | 80 |
| Net profit | 156 | 65 | 42 | 351 | 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.239 | 4.588 | 4.632 | 4.925 | 4.851 |
| Equity | 1.785 | 1.701 | 1.692 | 2.004 | 1.926 |
| Long-term debt | 1.418 | 1.336 | 1.735 | 1.662 | 1.586 |
| Short-term debt | 1.749 | 1.248 | 888 | 913 | 972 |
| Total debt | 3.167 | 2.584 | 2.623 | 2.575 | 2.558 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Chief Executive Officer | Chief Executive Officer | 2019 |
MS Founder | Founder | 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2004 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Chairman | 2004 – 2019 | |
| Chairman | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bach | Chief Executive Officer | 0 companies |
| Michael Steenberg | Founder | 0 companies |
| Henrik Greve Nielsen | Board of Directors | 0 companies |
| Jens Bach | Board of Directors | 0 companies |
| Jens Jørgen Tolstrup Hansen | Chairman | 0 companies |
| Claus Bach | Chairman | 0 companies |