| Revenue | DKK 66,5M | +4% |
| EBITDA | DKK -21,7M | +25% |
| Net profit | DKK -38,4M | -14% |
| Total assets | DKK 219,5M | +118% |
| Equity | DKK 44,2M | +140% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.172 | 7.336 | 14.145 | 19.667 | 6.428 | -16.466 | -21.004 | -4.440 | 4.497 | 45.037 | 80.103 | 63.829 | 66.520 |
| Staff expenses | -7.253 | -6.624 | -13.083 | -9.133 | -11.305 | -29.182 | -39.270 | -30.560 | -21.739 | -21.482 | -49.202 | -47.830 | -41.862 |
| EBITDA | -4.082 | 712 | 1.062 | 10.534 | -4.877 | -45.648 | -60.274 | -35.000 | -17.243 | -8.774 | -40.932 | -28.747 | -21.662 |
| Depreciation & amort. | -50 | -47 | -1.751 | -2.378 | -2.680 | -3.115 | -2.405 | -3.018 | -3.403 | -3.535 | -5.929 | -4.630 | -10.782 |
| EBIT | -4.131 | 666 | -690 | 8.156 | -7.557 | -48.763 | -62.679 | -38.018 | -20.645 | -12.309 | -46.861 | -33.377 | -32.444 |
| Net financials | -308 | -474 | -679 | -343 | -532 | -4.583 | -863 | -910 | -1.468 | -349 | -1.833 | -351 | -5.941 |
| Profit before tax | -4.439 | 191 | -1.369 | 7.813 | -8.089 | -53.346 | -63.542 | -38.927 | -22.113 | -12.658 | -48.694 | -33.728 | -38.385 |
| Tax | -0 | -1.022 | -301 | 1.734 | -0 | 8.484 | -637 | -2.259 | -906 | -2.998 | -1.801 | -0 | -0 |
| Net profit | -4.439 | 1.213 | -1.067 | 6.079 | -8.089 | -61.830 | -62.905 | -36.668 | -21.207 | -9.660 | -46.894 | -33.728 | -38.385 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.358 | 14.266 | 25.708 | 34.243 | 45.781 | 39.866 | 40.653 | 48.663 | 45.367 | 51.817 | 47.977 | 100.745 | 219.477 |
| Equity | 6.202 | 7.416 | 6.320 | 12.399 | 4.310 | 19.461 | -43.444 | -80.113 | -31.819 | 3.628 | -13.685 | 18.437 | 44.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.727 | 19.394 | 23.756 | 19.816 | 69.295 |
| Short-term debt | 5.156 | 6.850 | 19.388 | 21.844 | 41.471 | 20.405 | 84.097 | 128.775 | 75.459 | 28.795 | 37.907 | 58.407 | 105.969 |
| Total debt | 5.156 | 6.850 | 19.388 | 21.844 | 41.471 | 20.405 | 84.097 | 128.775 | 77.186 | 48.189 | 61.662 | 78.224 | 175.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2014 | — | — |
KV Management | Management | 2020 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KT Management | Management | 2013 | — | — |
TG Management | Management | 2018 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TimeXtender Intressenter ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Sondrup Iversen | Management | 0 companies |
| Klaus Vang | Management | 0 companies |
| Jørgen Krog Kaufmann | Chief Executive Officer | 0 companies |
| Klaus Termansen | Management | 0 companies |
| Thomas Gylling Loft | Management | 0 companies |
| Alexandra Jane Bosson | Chief Executive Officer | 0 companies |
| Carl-Gustav von Schimmelmann | Board of Directors | 0 companies |
| Ragnar Þórir Guðgeirsson | Board of Directors | 0 companies |
| Heine Baden Krog Iversen | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Niels Bo Jørgensen | Board of Directors | 0 companies |
| Birgit Krog-Iversen | Board of Directors | 0 companies |
| Jørn Uffe Bonnesen | Board of Directors | 0 companies |
| Clas Nylandsted Andersen | Chairman | 0 companies |
| Martin Henricson | Chairman | 0 companies |
| Christian Alexander Geertsen | Board of Directors | 0 companies |
| Enrico Krog Iversen | Board of Directors | 0 companies |
| Henning Krog-Iversen | Chairman | 0 companies |
| Per Ivansson | Board of Directors | 0 companies |
| Thomas Bill | Board of Directors | 0 companies |