| Revenue | DKK 476K | +1% |
| EBITDA | DKK -133K | -180% |
| Net profit | DKK -137K | -268% |
| Total assets | DKK 784K | -35% |
| Equity | DKK 163K | -59% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -188 | 87 | 233 | 402 | 237 | 349 | 319 | 417 | 717 | 681 | 778 | 471 | 476 |
| Staff expenses | -59 | -56 | -14 | -148 | -151 | -511 | -121 | -101 | -547 | -566 | -584 | -305 | -609 |
| EBITDA | -129 | 31 | 219 | 255 | 86 | -161 | 198 | 316 | 170 | 115 | 194 | 166 | -133 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 | -0 | -11 | -6 | -13 | -19 | -15 | -5 | -5 |
| EBIT | -129 | 31 | 219 | 255 | 85 | -161 | 187 | 309 | 157 | 96 | 179 | 161 | -138 |
| Net financials | -7 | -2 | 8 | -2 | -1 | 4 | -1 | 3 | -3 | -42 | -26 | -50 | -24 |
| Profit before tax | -130 | 30 | 227 | 253 | 84 | -158 | 186 | 313 | 153 | 54 | 153 | 112 | -162 |
| Tax | 27 | 9 | 56 | 61 | 20 | -28 | 26 | 47 | 35 | 17 | 30 | 30 | -25 |
| Net profit | -157 | 21 | 171 | 192 | 64 | -130 | 160 | 265 | 118 | 38 | 124 | 81 | -137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 299 | 309 | 619 | 615 | 629 | 590 | 1.083 | 797 | 1.112 | 1.033 | 1.215 | 784 |
| Equity | 60 | 81 | 252 | 444 | 458 | 276 | 436 | 656 | 375 | 295 | 418 | 400 | 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 401 | 163 | 95 | 75 |
| Short-term debt | -230 | 218 | 57 | 175 | 154 | 353 | 154 | 420 | 259 | 409 | 450 | 717 | 547 |
| Total debt | -230 | 218 | 57 | 175 | 154 | 353 | 154 | 420 | 420 | 809 | 613 | 813 | 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
TF Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TF Holding Odense APS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Torben Frøslev | Management | 0 companies |