| Revenue | DKK 267K | -269% |
| EBITDA | DKK -379K | +32% |
| Net profit | DKK 485K | +181% |
| Total assets | DKK 3,3M | +18% |
| Equity | DKK 486K | +66435% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.853 | 6.492 | 1.590 | -200 | 291 | 253 | 8 | -90 | 87 | 72 | -250 | -158 | 267 |
| Staff expenses | -6.448 | -6.473 | -2.424 | -43 | -347 | -185 | -0 | -0 | -0 | -0 | -0 | -349 | -646 |
| EBITDA | 491 | 19 | -1.464 | -243 | -56 | 68 | 8 | -90 | 87 | 72 | -467 | -561 | -379 |
| Depreciation & amort. | 44 | -78 | -96 | -96 | -64 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 448 | -59 | -1.560 | -339 | -120 | 60 | 8 | -90 | 87 | 72 | -467 | -561 | -379 |
| Net financials | -340 | -21 | 452 | 863 | 593 | -289 | -41 | -55 | -12 | 15 | 545 | -37 | 864 |
| Profit before tax | 108 | -80 | -1.108 | 525 | 473 | -230 | -33 | -146 | 75 | 87 | 78 | -597 | 485 |
| Tax | 109 | -0 | -214 | 105 | 82 | 5 | -8 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1 | -80 | -894 | 420 | 391 | -235 | -25 | -146 | 75 | 87 | 78 | -597 | 485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.865 | 3.761 | 2.773 | 2.878 | 3.019 | 1.959 | 1.878 | 2.100 | 2.757 | 3.630 | 3.753 | 2.770 | 3.255 |
| Equity | 926 | 846 | -48 | 373 | 763 | 529 | 503 | 358 | 433 | 520 | 598 | 1 | 486 |
| Long-term debt | 0 | 0 | 0 | 13 | 63 | 33 | 33 | 3 | 3 | 3 | 62 | 0 | 500 |
| Short-term debt | 2.939 | 2.915 | 2.821 | 2.492 | 2.192 | 1.398 | 1.342 | 1.739 | 2.321 | 3.107 | 3.093 | 2.769 | 2.270 |
| Total debt | 2.939 | 2.915 | 2.821 | 2.505 | 2.255 | 1.431 | 1.375 | 1.742 | 2.323 | 3.110 | 3.155 | 2.769 | 2.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2007 | — | — | |
PL | Chairman | 2018 | — | — |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THIMMER HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
LOLK HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
WHPH Holding ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Thimmer | Management | 0 companies |
| Ole Lehrmann Madsen | Board of Directors | 0 companies |
| Juan Carlos Velten | Board of Directors | 0 companies |
| Robert Helms | Board of Directors | 0 companies |
| Max Stougaard | Chairman | 0 companies |
| Simon Heising | Board of Directors | 0 companies |
| Jens Otto Laursen | Chairman | 0 companies |
| Erik Preben Mejer | Chairman | 0 companies |
| Per Lolk | Chairman | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |