| Revenue | DKK -1,3M | +116% |
| EBITDA | DKK -2,1M | +9% |
| Net profit | DKK 5,6M | +108% |
| Total assets | DKK 116,1M | -4% |
| Equity | DKK 97,4M | +1% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | -2.719 | -381 | -598 | -1.289 |
| Staff expenses | -318 | -283 | -423 | -762 | -763 |
| EBITDA | 489 | 3.728 | -495 | -2.254 | -2.053 |
| Depreciation & amort. | -381 | 4.547 | 194 | -808 | -13 |
| EBIT | 108 | -819 | -689 | -3.063 | -2.066 |
| Net financials | 14.657 | 109.784 | -6.604 | 5.965 | 10.052 |
| Profit before tax | 14.764 | 108.965 | -7.293 | 2.902 | 7.987 |
| Tax | -40 | -1.153 | -201 | 223 | 2.427 |
| Net profit | 14.804 | 110.117 | -7.092 | 2.679 | 5.560 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.468 | 127.543 | 115.721 | 120.741 | 116.106 |
| Equity | 23.478 | 122.958 | 101.865 | 96.844 | 97.404 |
| Long-term debt | 0 | 0 | 0 | 2.408 | 0 |
| Short-term debt | 15.990 | 4.586 | 13.856 | 18.896 | 15.934 |
| Total debt | 15.990 | 4.586 | 13.856 | 21.305 | 15.934 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2024 |
| Former (1) | ||
AN Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2013 – 2022 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2005 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Susie Andreasen | Management | 0 companies |
| Allan Nielsen | Chief Executive Officer | 0 companies |
| Frank Siim Sørensen | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| John Toftgaard Hansen | Board of Directors | 0 companies |
| Finn Hartmann | Board of Directors | 0 companies |