| Revenue | DKK 12M | -7% |
| EBITDA | DKK 438K | -1% |
| Net profit | DKK 42K | -63% |
| Total assets | DKK 5,6M | -11% |
| Equity | DKK 858K | -6% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.782 | 4.410 | 5.569 | 5.763 | 5.792 | 5.843 | 9.450 | 10.797 | 11.628 | 12.482 | 11.003 | 13.931 | 12.873 | 12.002 |
| Staff expenses | -3.947 | -4.179 | -5.337 | -5.541 | -5.267 | -5.514 | -8.604 | -10.358 | -10.689 | -10.881 | -10.673 | -12.575 | -12.432 | -11.565 |
| EBITDA | -164 | 231 | 232 | 223 | 526 | 329 | 846 | 439 | 940 | 1.601 | 330 | 1.356 | 441 | 438 |
| Depreciation & amort. | -295 | -251 | -140 | -140 | -73 | -120 | -108 | -105 | -250 | -230 | -231 | -214 | -194 | -254 |
| EBIT | -459 | -20 | 91 | 83 | 452 | 209 | 737 | 334 | 690 | 1.371 | 99 | 1.142 | 247 | 184 |
| Net financials | -84 | -97 | -59 | -55 | -16 | -20 | -46 | -45 | -71 | -66 | -59 | -52 | -92 | -118 |
| Profit before tax | -544 | -116 | 32 | 28 | 436 | 189 | 691 | 289 | 619 | 1.305 | 41 | 1.090 | 155 | 66 |
| Tax | -119 | -17 | 19 | 18 | 101 | 45 | 158 | 73 | 148 | 296 | 16 | 246 | 43 | 24 |
| Net profit | -425 | -100 | 13 | 10 | 335 | 143 | 533 | 216 | 472 | 1.009 | 25 | 844 | 112 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.263 | 2.236 | 2.554 | 2.427 | 2.176 | 2.706 | 3.719 | 4.895 | 5.788 | 7.018 | 4.216 | 5.807 | 6.314 | 5.617 |
| Equity | -159 | -74 | -61 | 152 | 487 | 430 | 838 | 554 | 1.026 | 1.735 | 760 | 1.603 | 916 | 858 |
| Long-term debt | 277 | 330 | 105 | 143 | 119 | 307 | 507 | 691 | 414 | 557 | 629 | 752 | 1.664 | 1.059 |
| Short-term debt | 2.145 | 1.981 | 2.510 | 2.133 | 1.570 | 1.953 | 2.362 | 3.625 | 4.321 | 4.703 | 2.791 | 3.419 | 3.675 | 3.663 |
| Total debt | 2.422 | 2.310 | 2.615 | 2.276 | 1.689 | 2.260 | 2.869 | 4.316 | 4.735 | 5.259 | 3.420 | 4.171 | 5.340 | 4.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2006 | — | — |
TV Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN FRAUSING HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Karl Frausing | Management | 0 companies |
| Tommy Vinde | Founder | 0 companies |