| Revenue | DKK 2,1M | -13% |
| EBITDA | DKK -46K | +68% |
| Net profit | DKK -83K | +28% |
| Total assets | DKK 1,8M | +27% |
| Equity | DKK 270K | -24% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.401 | 3.337 | 3.928 | 4.704 | 4.959 | 3.238 | 3.212 | 2.459 | 2.142 |
| Staff expenses | -2.422 | -2.568 | -3.153 | -3.943 | -3.959 | -3.105 | -2.994 | -2.603 | -2.189 |
| EBITDA | 978 | 768 | 775 | 761 | 1.001 | 133 | 218 | -144 | -46 |
| Depreciation & amort. | 18 | -3 | -9 | -9 | -9 | -9 | -0 | -0 | -0 |
| EBIT | 960 | 765 | 766 | 753 | 992 | 124 | 218 | -144 | -46 |
| Net financials | 1 | -2 | -5 | -4 | -2 | 0 | -0 | -2 | -6 |
| Profit before tax | 961 | 763 | 761 | 748 | 990 | 124 | 218 | -146 | -52 |
| Tax | 244 | 193 | 191 | 186 | 221 | 33 | 49 | -31 | 31 |
| Net profit | 718 | 569 | 569 | 562 | 768 | 91 | 169 | -115 | -83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.583 | 1.455 | 2.155 | 1.814 | 2.148 | 1.920 | 1.705 | 1.434 | 1.815 |
| Equity | 905 | 757 | 757 | 1.019 | 1.228 | 559 | 728 | 353 | 270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 |
| Short-term debt | 678 | 698 | 1.398 | 794 | 920 | 1.361 | 977 | 1.000 | 1.545 |
| Total debt | 678 | 698 | 1.398 | 794 | 920 | 1.361 | 977 | 1.081 | 1.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2007 | — | — |
AØ Management | Management | 2012 | — | — |
TH Management | Management | 2017 | — | — |
TK Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KATRINE TERKELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
ANNEMETTE BACH HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
TRINE KREBS HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Good Advice / Tilde1000 Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Terkelsen Roelsgaard | Management | 0 companies |
| Annemette Østergaard Bach | Management | 0 companies |
| Tilde Hurup Hansen | Management | 0 companies |
| Trine Krebs | Management | 0 companies |