| Revenue | DKK -154K | -100% |
| EBITDA | DKK -152K | -101% |
| Net profit | DKK -183K | -101% |
| Total assets | DKK 14,8M | -28% |
| Equity | DKK 12,2M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.637 | 21.473 | 25.514 | 26.040 | 24.336 | 25.384 | 29.039 | 34.558 | 48.052 | 36.060 | 43.727 | 31.007 | -154 |
| Staff expenses | -8.507 | -11.614 | -15.071 | -15.655 | -16.039 | -17.036 | -19.584 | -21.339 | -26.316 | -24.259 | -27.745 | -6.100 | -1 |
| EBITDA | 2.039 | 3.010 | 4.127 | 3.293 | 1.987 | 2.041 | 3.316 | 4.694 | 7.782 | 3.731 | 5.854 | 24.908 | -152 |
| Depreciation & amort. | 79 | -83 | -97 | -85 | -60 | -48 | -39 | -21 | -16 | -15 | -24 | -15 | -0 |
| EBIT | 1.960 | 2.927 | 4.030 | 3.208 | 1.927 | 1.993 | 3.277 | 4.673 | 7.766 | 3.716 | 5.829 | 24.893 | -152 |
| Net financials | 136 | 16 | 8 | 3 | -0 | -7 | -0 | -19 | -57 | -51 | -124 | 87 | -31 |
| Profit before tax | 2.096 | 2.943 | 4.038 | 3.211 | 1.927 | 1.986 | 3.277 | 4.654 | 7.709 | 3.665 | 5.705 | 24.980 | -183 |
| Tax | 535 | 759 | 1.025 | 736 | 449 | 467 | 730 | 1.012 | 1.710 | 813 | 1.261 | 5.938 | -0 |
| Net profit | 1.561 | 2.184 | 3.013 | 2.476 | 1.478 | 1.520 | 2.547 | 3.641 | 5.999 | 2.852 | 4.444 | 19.042 | -183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.543 | 11.642 | 13.027 | 12.513 | 12.603 | 12.347 | 16.694 | 19.459 | 25.911 | 20.548 | 26.145 | 20.639 | 14.766 |
| Equity | 3.911 | 4.695 | 4.889 | 5.365 | 4.843 | 4.963 | 6.309 | 7.951 | 11.550 | 10.402 | 11.347 | 12.389 | 12.206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.054 | 2.113 |
| Short-term debt | 3.350 | 6.626 | 7.893 | 6.676 | 7.243 | 7.128 | 10.058 | 10.643 | 13.757 | 9.805 | 14.063 | 6.196 | 447 |
| Total debt | 3.350 | 6.626 | 7.893 | 6.676 | 7.243 | 7.128 | 10.058 | 10.643 | 13.757 | 9.805 | 14.063 | 8.250 | 2.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METTE L. BØGELUND ApS | Company | 50.0% | 50.0% | 2011 |
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 | |
THOMAS ODGAARD INVEST ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Colstrup | Unofficial title | 0 companies |
| Steen Tromholt Penlau | Chairman | 0 companies |