| Revenue | DKK 11,9M | +1% |
| EBITDA | DKK 922K | -53% |
| Net profit | DKK 449K | -66% |
| Total assets | DKK 6,3M | -2% |
| Equity | DKK 2,9M | -16% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.096 | 3.787 | 3.804 | 3.886 | 3.768 | 7.515 | 5.681 | 7.048 | 7.249 | 8.769 | 8.556 | 11.778 | 11.919 |
| Staff expenses | -1.950 | -2.787 | -3.053 | -3.935 | -4.103 | -5.666 | -5.526 | -6.100 | -6.646 | -7.570 | -8.423 | -9.804 | -10.997 |
| EBITDA | 147 | 1.001 | 752 | -49 | -335 | 1.849 | 155 | 948 | 603 | 1.199 | 133 | 1.974 | 922 |
| Depreciation & amort. | -60 | -184 | -131 | -83 | -21 | -87 | -32 | -32 | -9 | -9 | -37 | -191 | -289 |
| EBIT | 87 | 817 | 621 | -132 | -357 | 1.761 | 123 | 916 | 594 | 1.190 | 96 | 1.783 | 633 |
| Net financials | -14 | -14 | -4 | -9 | -10 | -6 | -22 | 7 | -22 | -24 | -13 | -60 | -15 |
| Profit before tax | 73 | 803 | 617 | -141 | -366 | 1.756 | 101 | 924 | 573 | 1.166 | 83 | 1.723 | 618 |
| Tax | 23 | 203 | 68 | 36 | -43 | 419 | 2 | 211 | 166 | 263 | 16 | 385 | 169 |
| Net profit | 50 | 600 | 549 | -177 | -324 | 1.337 | 99 | 712 | 407 | 903 | 66 | 1.338 | 449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 876 | 1.385 | 2.134 | 1.935 | 1.747 | 4.308 | 2.681 | 3.858 | 4.468 | 4.698 | 4.351 | 6.423 | 6.284 |
| Equity | 360 | 960 | 1.458 | 1.181 | 708 | 2.045 | 1.644 | 2.356 | 2.263 | 2.867 | 2.333 | 3.471 | 2.919 |
| Long-term debt | 0 | 0 | 10 | 0 | 0 | 331 | 0 | 210 | 616 | 616 | 588 | 644 | 648 |
| Short-term debt | 512 | 412 | 661 | 745 | 1.039 | 1.929 | 1.032 | 1.285 | 1.582 | 1.203 | 1.430 | 2.308 | 2.717 |
| Total debt | 512 | 412 | 671 | 745 | 1.039 | 2.261 | 1.032 | 1.495 | 2.198 | 1.819 | 2.018 | 2.952 | 3.365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2007 | — | — |
JK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB KAMP HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
TRINE TRYDEMAN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Trydeman Knudsen | Management | 0 companies |
| Jacob Kamp | Management | 0 companies |