| Revenue | DKK 7,6M | +14% |
| EBITDA | DKK 3,3M | +30% |
| Net profit | DKK 2,5M | +29% |
| Total assets | DKK 13,7M | +13% |
| Equity | DKK 9,3M | +20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.167 | 1.273 | 1.626 | 1.521 | 2.174 | 2.207 | 2.786 | 2.792 | 3.118 | 4.565 | 5.530 | 6.525 | 6.634 | 7.596 |
| Staff expenses | -1.096 | -1.186 | -1.376 | -1.431 | -1.604 | -1.724 | -2.005 | -2.104 | -2.319 | -2.814 | -3.165 | -3.472 | -3.767 | -3.969 |
| EBITDA | 71 | 88 | 250 | 90 | 570 | 484 | 782 | 688 | 800 | 1.751 | 2.366 | 3.053 | 2.562 | 3.340 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -77 | -77 | -5 | -53 | -53 | -53 |
| EBIT | 71 | 88 | 250 | 90 | 570 | 484 | 782 | 688 | 723 | 1.674 | 2.361 | 3.000 | 2.509 | 3.287 |
| Net financials | 0 | 8 | 1 | 5 | 2 | -3 | -1 | -5 | -130 | -166 | -120 | -133 | -53 | -113 |
| Profit before tax | 72 | 96 | 251 | 96 | 572 | 480 | 781 | 682 | 593 | 1.507 | 2.240 | 2.867 | 2.456 | 3.174 |
| Tax | 20 | 24 | 24 | 28 | 204 | 121 | 140 | 161 | 154 | 421 | 505 | 639 | 547 | 710 |
| Net profit | 52 | 72 | 136 | 67 | 368 | 360 | 641 | 521 | 439 | 1.086 | 1.770 | 2.228 | 1.909 | 2.464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 583 | 657 | 891 | 856 | 1.262 | 1.630 | 2.034 | 2.742 | 6.428 | 7.008 | 8.585 | 10.842 | 12.145 | 13.718 |
| Equity | 252 | 304 | 379 | 356 | 686 | 973 | 1.407 | 1.857 | 1.893 | 2.753 | 4.294 | 6.286 | 7.751 | 9.315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.924 | 2.963 | 3.068 | 2.878 | 2.925 |
| Short-term debt | 332 | 353 | 511 | 500 | 577 | 657 | 627 | 884 | 4.535 | 1.330 | 1.327 | 1.487 | 1.516 | 1.479 |
| Total debt | 332 | 353 | 511 | 500 | 577 | 657 | 627 | 884 | 4.535 | 4.255 | 4.290 | 4.556 | 4.394 | 4.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Founder | Founder | 2004 | — | — |
PF Management | Management | 2006 | — | — |
NP Founder | Founder | 2004 | — | — |
DB Founder | Founder | 2004 | — | — |
BR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOALA HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
EELL HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
NTD Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bodekær Thomsen | Founder | 0 companies |
| Per Füssel | Management | 0 companies |
| Niels Peter Jepsen | Founder | 0 companies |
| Dan Brinck | Founder | 0 companies |
| Burim Rama | Management | 0 companies |