| Revenue | DKK 1,4M | -3% |
| EBITDA | DKK 198K | -37% |
| Net profit | DKK 128K | -44% |
| Total assets | DKK 1,6M | +19% |
| Equity | DKK 1M | +14% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513 | 669 | 583 | 824 | 1.048 | 1.094 | 1.043 | 1.217 | 1.555 | 1.593 | 946 | 1.483 | 1.446 |
| Staff expenses | -778 | -604 | -547 | -554 | -864 | -882 | -1.068 | -971 | -1.042 | -1.015 | -1.155 | -1.067 | -1.248 |
| EBITDA | -266 | 65 | 36 | 271 | 184 | 211 | -24 | 246 | 513 | 578 | -209 | 315 | 198 |
| Depreciation & amort. | 31 | 15 | 22 | 20 | 68 | -52 | -27 | -51 | -46 | -83 | -78 | -59 | -80 |
| EBIT | -297 | 50 | 14 | 251 | 116 | 159 | -51 | 194 | 467 | 495 | -287 | 256 | 118 |
| Net financials | -15 | -27 | -16 | -21 | -5 | -1 | -1 | 0 | -7 | -12 | 20 | 41 | 49 |
| Profit before tax | -312 | 23 | -2 | 230 | 112 | 158 | -52 | 195 | 459 | 483 | -267 | 297 | 167 |
| Tax | -77 | 10 | 15 | 51 | 27 | 37 | -10 | 44 | 103 | 108 | -58 | 66 | 39 |
| Net profit | -235 | 12 | -17 | 179 | 84 | 122 | -42 | 150 | 356 | 375 | -209 | 231 | 128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 589 | 331 | 530 | 373 | 480 | 521 | 497 | 636 | 1.370 | 1.382 | 1.036 | 1.352 | 1.607 |
| Equity | -330 | -318 | -335 | -156 | -71 | 50 | 8 | 159 | 515 | 890 | 681 | 911 | 1.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 55 | 56 | 0 | 0 | 0 |
| Short-term debt | 919 | 648 | 864 | 528 | 552 | 471 | 489 | 457 | 796 | 433 | 355 | 440 | 567 |
| Total debt | 919 | 648 | 864 | 528 | 552 | 471 | 489 | 477 | 851 | 490 | 355 | 440 | 567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2010 | — | — |
BH Founder | Founder | 2006 | — | — |
BZ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
010998-HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Petersen | Management | 0 companies |
| Benny Henriksen | Founder | 0 companies |
| Bo Ziegler Bjørvik | Management | 0 companies |
| Klaus Kjær | Chairman | 0 companies |
| Jarl Erik Riise | Board of Directors | 0 companies |