| Revenue | DKK -956K | +248% |
| EBITDA | DKK -2,4M | -53% |
| Net profit | DKK -1,9M | -49% |
| Total assets | DKK 3,6M | -40% |
| Equity | DKK -1,9M | -10733% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.182 | 17.189 | 1.139 | -275 | -956 |
| Staff expenses | -13.946 | -15.471 | -0 | -0 | -0 |
| EBITDA | 2.256 | 1.584 | 230 | -1.569 | -2.396 |
| Depreciation & amort. | -1.100 | -924 | -0 | -0 | -0 |
| EBIT | 1.156 | 660 | 230 | -1.569 | -2.396 |
| Net financials | -351 | -112 | -27 | -55 | -31 |
| Profit before tax | 805 | 548 | 202 | -1.624 | -2.427 |
| Tax | 210 | 121 | 45 | -356 | -534 |
| Net profit | 595 | 427 | 158 | -1.268 | -1.893 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.022 | 6.964 | 4.853 | 6.004 | 3.581 |
| Equity | 2.408 | 2.835 | 1.286 | 18 | -1.876 |
| Long-term debt | 1.211 | 479 | 327 | 0 | 0 |
| Short-term debt | 6.221 | 3.544 | 3.107 | 5.977 | 5.391 |
| Total debt | 7.432 | 4.024 | 3.434 | 5.977 | 5.391 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Management | Management | 2023 |
TJ Founder | Founder | 2005 |
| Former (2) | ||
JL Management | Management | 2008 – 2011 |
CN Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2015 – 2022 | |
| Chairman | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| John Lies Pedersen | Management | 0 companies |
| Torben Egholm Jørgensen | Management | 0 companies |
| Thomas Jensen | Founder | 0 companies |
| Claus Nissen Juhl | Management | 0 companies |
| Ann Katrine Buchholtz | Chairman | 0 companies |
| Paul Adler Juul | Board of Directors | 0 companies |
| Heidi Nygaard Schmeltzer Jensen | Chairman | 0 companies |
| Max Erich Jørgensen | Board of Directors | 0 companies |