| Revenue | DKK 1,1M | +21% |
| EBITDA | DKK 1,2M | +132% |
| Net profit | DKK 215K | +106% |
| Total assets | DKK 33,7M | +2% |
| Equity | DKK 6M | +4% |
| Employees | — | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 | 234 | 215 | 340 | 355 | 318 | 156 | 254 | 499 | 329 | 792 | 884 | 1.067 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 28 | 749 | 238 | 365 | 562 | 4.282 | 1.556 | 578 | 7.137 | 379 | -1.732 | -3.806 | 1.210 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 28 | 749 | 238 | 365 | 562 | 4.282 | 1.556 | 578 | 7.137 | 379 | -1.732 | -3.806 | 1.210 |
| Net financials | 17 | -78 | -160 | -148 | -146 | -140 | -60 | -170 | -345 | -346 | -650 | -860 | -791 |
| Profit before tax | 44 | 671 | 79 | 217 | 415 | 4.141 | 1.496 | 408 | 6.792 | 33 | -2.382 | -4.666 | 276 |
| Tax | 8 | 21 | 10 | 28 | 36 | 1.109 | 329 | 91 | 1.495 | 7 | -526 | -1.027 | 61 |
| Net profit | 36 | 650 | 68 | 189 | 379 | 3.032 | 1.167 | 318 | 5.297 | 26 | -1.856 | -3.639 | 215 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 623 | 2.963 | 7.266 | 7.544 | 8.751 | 18.986 | 20.293 | 25.785 | 33.584 | 36.509 | 36.257 | 33.200 | 33.709 |
| Equity | 291 | 941 | 829 | 1.019 | 1.398 | 4.430 | 5.597 | 5.915 | 11.211 | 11.238 | 9.381 | 5.742 | 5.957 |
| Long-term debt | 0 | 1.897 | 2.071 | 2.100 | 2.095 | 23.663 | 23.345 | 27.300 | 31.726 | 21.040 | 23.451 | 24.307 | 25.394 |
| Short-term debt | 332 | 124 | 4.366 | 4.426 | 5.259 | 1.654 | 1.664 | 4.754 | 3.568 | 1.358 | 1.104 | 1.862 | 1.039 |
| Total debt | 332 | 2.021 | 6.436 | 6.525 | 7.354 | 25.317 | 25.009 | 32.054 | 35.293 | 22.399 | 24.555 | 26.169 | 26.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
DM Management | Management | 2018 | — | — |
EM Management | Management | 2006 | — | — |
LR Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TP Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oak 17 ApS | Company | 100.0% | 100.0% | 2018 |
TT 1919 ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Jørgensen | Chief Executive Officer | 0 companies |
| Danny Mahmaud Dabbagh | Management | 0 companies |
| Erik Muldorff Frellsen | Management | 0 companies |
| Lars Rolf Dorph Jacobsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Troels Peter Troelsen | Management | 0 companies |