| Revenue | DKK 5,2M | -9% |
| EBITDA | DKK 284K | +157% |
| Net profit | DKK 81K | +115% |
| Total assets | DKK 1,7M | -13% |
| Equity | DKK 648K | +14% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.002 | 1.818 | 2.575 | 2.883 | 3.254 | 3.174 | 3.401 | 4.328 | 3.571 | 5.699 | 9.760 | 9.324 | 5.659 | 5.177 |
| Staff expenses | -1.750 | -1.743 | -2.136 | -2.706 | -2.904 | -2.973 | -3.143 | -3.666 | -3.468 | -4.261 | -6.093 | -6.457 | -6.154 | -4.893 |
| EBITDA | 253 | 75 | 439 | 182 | 350 | 201 | 258 | 662 | 75 | 1.438 | 3.666 | 2.867 | -495 | 284 |
| Depreciation & amort. | -149 | -191 | -148 | -155 | -131 | -128 | -145 | -120 | -131 | -124 | -144 | -147 | -157 | -147 |
| EBIT | 104 | -117 | 291 | 27 | 218 | 73 | 113 | 542 | -56 | 1.314 | 3.522 | 2.720 | -652 | 137 |
| Net financials | -44 | -58 | -44 | -38 | -125 | -65 | -48 | -63 | -18 | -6 | -12 | 1 | -17 | -21 |
| Profit before tax | 60 | -174 | 247 | -11 | 93 | 8 | 65 | 479 | -73 | 1.308 | 3.510 | 2.721 | -669 | 116 |
| Tax | 19 | -15 | 54 | 2 | 29 | 6 | 19 | 108 | -16 | 301 | 785 | 599 | -144 | 35 |
| Net profit | 41 | -159 | 193 | -13 | 63 | 3 | 47 | 372 | -57 | 1.006 | 2.725 | 2.122 | -526 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.503 | 1.510 | 1.523 | 1.479 | 1.481 | 1.601 | 1.703 | 1.996 | 2.011 | 5.133 | 7.616 | 6.505 | 1.899 | 1.651 |
| Equity | 104 | -55 | 138 | 125 | 189 | 191 | 151 | 478 | 346 | 1.352 | 3.677 | 3.298 | 567 | 648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 219 | 75 | 0 | 0 | 0 |
| Short-term debt | 1.370 | 1.552 | 1.328 | 1.299 | 1.244 | 1.361 | 1.506 | 1.465 | 1.558 | 3.442 | 3.740 | 3.143 | 1.295 | 963 |
| Total debt | 1.370 | 1.552 | 1.328 | 1.299 | 1.244 | 1.361 | 1.506 | 1.465 | 1.558 | 3.442 | 3.740 | 3.143 | 1.295 | 963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2005 | — | — |
KH Founder | Founder | 2004 | — | — |
JM | Audit | 2016 | — | — |
KR Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Treasure Tree Holding ApS | Company | 66.7% | 66.7% | 2018 |
Tim Andresen Holding ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 20.0% | 20.0% | 2017 | |
CULTURE BOX ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Loke Sander Dagfinn Busch | Management | 0 companies |
| Kaj Henry Gøttler Jensen | Founder | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Kenneth Romer Christiansen | Founder | 0 companies |