| Revenue | DKK -63K | -101% |
| EBITDA | DKK -1,5M | +53% |
| Net profit | DKK -5,4M | +23% |
| Total assets | DKK 6,9M | +20% |
| Equity | DKK 4,4M | +160% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.661 | 4.130 | 4.611 | 9.523 | 12.216 | 14.800 | 14.290 | 6.815 | -63 |
| Staff expenses | -2.991 | -3.834 | -3.548 | -8.565 | -10.932 | -13.519 | -15.037 | -10.074 | -1.480 |
| EBITDA | 670 | 296 | 1.063 | 958 | 1.285 | 1.280 | -747 | -3.259 | -1.543 |
| Depreciation & amort. | -74 | -33 | -747 | -766 | -967 | -1.121 | -1.354 | -5.557 | -65 |
| EBIT | 596 | 264 | 316 | 191 | 318 | 159 | -2.102 | -8.816 | -1.608 |
| Net financials | 31 | 50 | -6 | 43 | -28 | 92 | -192 | -190 | -157 |
| Profit before tax | 627 | 313 | 310 | 234 | 290 | 251 | -2.294 | -9.006 | -1.765 |
| Tax | 166 | 92 | 47 | 83 | 84 | 91 | -484 | -1.981 | 3.640 |
| Net profit | 461 | 221 | 263 | 151 | 206 | 160 | -1.810 | -7.025 | -5.406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.285 | 3.902 | 4.423 | 7.187 | 7.355 | 8.751 | 11.328 | 5.742 | 6.894 |
| Equity | 2.161 | 2.382 | 824 | 1.461 | 1.591 | 1.500 | -310 | -7.334 | 4.426 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.124 | 1.495 | 3.205 | 5.375 | 5.330 | 6.725 | 10.998 | 13.076 | 2.469 |
| Total debt | 1.124 | 1.495 | 3.205 | 5.375 | 5.330 | 6.725 | 10.998 | 13.076 | 2.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2019 | — | — |
DT Management | Management | 2006 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Thomsen Invest Holding ApS | Company | 25.0% | 25.0% | 2014 |
Konxion Holding ApS | Company | 50.0% | 50.0% | 2017 |
Generaxion Holding A/S | Company | 100.0% | 100.0% | 2019 |
MLG Invest 2 ApS | Company | 20.0% | 20.0% | 2018 |
TRODEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Kjøller A/S | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Damborg Jensen | Management | 0 companies |
| Dennis Tranekær Hostrup | Management | 0 companies |
| Thomas Thomsen | Chief Executive Officer | 0 companies |
| Lars Granat Jensen | Deputy Chairman | 0 companies |
| Joel Allen Russ | Chairman | 0 companies |
| Jacob Sjørslev Frandsen | Board of Directors | 0 companies |
| Jens Lübeck Johansen | Chairman | 0 companies |
| Magnus Borgen Kjøller | Board of Directors | 0 companies |
| Klaus Tønnes | Board of Directors | 0 companies |
| Charles Kenneth Uhd Jensen Ginnerskov | Board of Directors | 0 companies |
| Morten Lanng Gulstad | Chairman | 0 companies |
| Troels Schiønning Vest Jensen | Chairman | 0 companies |
| Dennis Kronborg | Board of Directors | 0 companies |