| Revenue | DKK 748K | -81% |
| EBITDA | DKK -2,1M | -376% |
| Net profit | DKK -2,1M | -52363% |
| Total assets | DKK 16,4M | -18% |
| Equity | DKK 2,4M | -47% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.901 | 3.381 | 3.691 | 4.256 | 3.442 | 3.312 | 3.699 | 4.049 | 3.840 | 2.859 | 2.571 | 3.880 | 748 |
| Staff expenses | -1.087 | -2.056 | -2.424 | -2.796 | -2.493 | -2.430 | -2.743 | -2.899 | -3.453 | -3.253 | -3.426 | -3.120 | -2.848 |
| EBITDA | 2.814 | 1.325 | 1.267 | 1.461 | 948 | 882 | 956 | 1.149 | 388 | -394 | -855 | 760 | -2.100 |
| Depreciation & amort. | -5 | -5 | -8 | -21 | -40 | -62 | -69 | -64 | -138 | -150 | -157 | -155 | -161 |
| EBIT | 2.808 | 1.320 | 1.259 | 1.440 | 908 | 820 | 887 | 1.085 | 249 | -544 | -1.012 | 605 | -2.261 |
| Net financials | -86 | -80 | -89 | -166 | -189 | -107 | -145 | -323 | -64 | -236 | -594 | -570 | -489 |
| Profit before tax | 2.722 | 1.240 | 1.170 | 1.274 | 720 | 713 | 742 | 763 | 186 | -780 | -1.606 | 35 | -2.749 |
| Tax | 683 | 310 | 292 | 301 | 159 | 161 | 163 | 171 | 51 | -172 | -322 | 31 | -602 |
| Net profit | 2.039 | 929 | 878 | 973 | 561 | 551 | 579 | 592 | 135 | -608 | -1.284 | 4 | -2.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.680 | 8.842 | 10.721 | 11.474 | 12.330 | 12.575 | 13.280 | 17.854 | 19.541 | 24.304 | 22.284 | 20.060 | 16.441 |
| Equity | 1.856 | 2.689 | 3.469 | 4.343 | 4.802 | 5.250 | 5.723 | 6.315 | 6.450 | 5.841 | 4.558 | 4.562 | 2.414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.500 | 6.500 |
| Short-term debt | 2.824 | 6.152 | 7.247 | 7.113 | 7.506 | 7.300 | 7.525 | 11.529 | 13.085 | 18.462 | 17.726 | 8.998 | 7.527 |
| Total debt | 2.824 | 6.152 | 7.247 | 7.113 | 7.506 | 7.300 | 7.525 | 11.529 | 13.085 | 18.462 | 17.726 | 15.498 | 14.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Møller Pedersen Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Møller Pedersen | Management | 0 companies |