| Revenue | DKK 471K | -11% |
| EBITDA | DKK 80K | -41% |
| Net profit | DKK 60K | -43% |
| Total assets | DKK 531K | -18% |
| Equity | DKK 445K | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 | 391 | 150 | — | -52 | 313 | 25 | 171 | 243 | 417 | 654 | 337 | 530 | 471 |
| Staff expenses | -0 | -0 | -0 | -0 | -318 | -203 | -127 | -240 | -299 | -338 | -412 | -368 | -396 | -391 |
| EBITDA | 98 | 391 | 150 | 216 | -370 | 110 | -102 | -69 | -56 | 79 | 219 | -55 | 135 | 80 |
| Depreciation & amort. | 89 | 39 | -8 | -5 | -0 | -0 | -0 | -0 | -7 | -40 | -100 | -55 | -0 | -0 |
| EBIT | 9 | 352 | 142 | 211 | -370 | 110 | -102 | -69 | -63 | 39 | 119 | -110 | 135 | 80 |
| Net financials | -10 | 39 | 82 | 98 | 42 | 444 | -3 | -44 | 17 | -2 | -2 | 27 | -0 | -1 |
| Profit before tax | -1 | 392 | 224 | 309 | -328 | 554 | -105 | -113 | -46 | 37 | 117 | -83 | 135 | 79 |
| Tax | 1 | 21 | 20 | 42 | -84 | 22 | -23 | -16 | -5 | 8 | 21 | -24 | 30 | 18 |
| Net profit | -3 | 370 | 204 | 267 | -244 | 532 | -82 | -97 | -41 | 29 | 96 | -59 | 105 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 370 | 1.288 | 1.084 | 1.200 | 631 | 1.100 | 894 | 887 | 759 | 880 | 931 | 602 | 646 | 531 |
| Equity | -45 | 325 | 529 | 796 | 502 | 982 | 847 | 695 | 599 | 572 | 611 | 408 | 452 | 445 |
| Long-term debt | 0 | 0 | 521 | 278 | 107 | 0 | 6 | 128 | 42 | 158 | 165 | 85 | 57 | 1 |
| Short-term debt | 416 | 964 | 555 | 404 | 129 | 118 | 47 | 192 | 160 | 308 | 320 | 194 | 194 | 86 |
| Total debt | 416 | 964 | 555 | 404 | 129 | 118 | 47 | 192 | 160 | 308 | 320 | 194 | 194 | 86 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2004 | — | — |
JM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Norre Mikkelsen | Management | 0 companies |
| Jacob Møller Bobach | Management | 0 companies |
| Anne Marie Sørensen | Board of Directors | 0 companies |
| Jacob Skøtt Zimmer | Board of Directors | 0 companies |