| Revenue | — | — |
| EBITDA | DKK -14K | +71% |
| Net profit | DKK 568K | +13% |
| Total assets | DKK 22,5M | +3% |
| Equity | DKK 22,2M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 90.737 | 98.236 | 122.162 | 114.126 | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -2.979 | -3.321 | -4.293 | -6.038 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -10 | -15 | -17 | 24.857 | 22.607 | 32.081 | 25.672 | -1.908 | 28 | -140 | -142 | -49 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -629 | -837 | -1.203 | -1.328 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -10 | -15 | -17 | 24.228 | 21.769 | 30.878 | 24.344 | -1.908 | 28 | -140 | -142 | -49 | -14 |
| Net financials | 6.819 | 5.057 | 4.559 | 7.532 | 20.583 | 18.614 | 22.554 | 21.969 | 29.021 | 268.207 | 564 | -5.735 | 706 | 743 |
| Profit before tax | 6.814 | 5.047 | 4.544 | 7.515 | 25.342 | 22.803 | 30.020 | 26.082 | 27.113 | 268.192 | 424 | -5.877 | 657 | 729 |
| Tax | -1 | 12 | 71 | 73 | 5.705 | 5.117 | 6.627 | 5.862 | -12 | 71 | 122 | 137 | 157 | 161 |
| Net profit | 6.816 | 5.035 | 4.473 | 7.442 | 19.637 | 17.686 | 23.393 | 20.220 | 27.125 | -268.120 | 302 | -6.013 | 501 | 568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.005 | 18.052 | 19.381 | 17.871 | 89.154 | 97.836 | 78.705 | 84.219 | 41.705 | 40.474 | 30.969 | 24.970 | 21.890 | 22.456 |
| Equity | 16.000 | 18.035 | 19.309 | 17.750 | 24.887 | 27.693 | 19.180 | 32.700 | 39.825 | -40.446 | 30.748 | 24.735 | 21.635 | 22.203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 |
| Short-term debt | 4 | 17 | 72 | 121 | 64.267 | 70.143 | 59.525 | 51.519 | 1.879 | 28 | 220 | 235 | 255 | 0 |
| Total debt | 4 | 17 | 72 | 121 | 64.267 | 70.143 | 59.525 | 51.519 | 1.879 | 28 | 220 | 235 | 255 | 239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2021 | — | — |
AM Management | Management | 2021 | — | — |
TL Management | Management | 2021 | — | — |
JA Founder | Founder | 2008 | — | — |
SN Management | Management | 2021 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TW Management | Management | 2021 | — | — |
SD Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS SCHEEL HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
TORSTEN STEPHENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
THOMAS WEST JENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
Anne Møller Sørensen Holding ApS | Company | 10.0% | 10.0% | 2018 |
Simon Natanael Svensson Holding ApS | Company | 10.0% | 10.0% | 2018 |
SØREN DAUGBJERG HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Scheel | Management | 0 companies |
| Anne Møller Sørensen | Management | 0 companies |
| Torsten Læssøe Stephensen | Management | 0 companies |
| Jens Ammundsen | Founder | 0 companies |
| Simon Natanael Svensson | Management | 0 companies |
| Gyrithe Saltorp | Chief Executive Officer | 0 companies |
| Thomas West Jensen | Management | 0 companies |
| Søren Daugbjerg Petersen | Founder | 0 companies |
| Karin Verland | Chairman | 0 companies |
| Torben Svanberg | Board of Directors | 0 companies |
| Michael Schytt Poulsen | Board of Directors | 0 companies |