| Revenue | DKK 3,3M | +177% |
| EBITDA | DKK 2,4M | +1303% |
| Net profit | DKK 2,1M | +786% |
| Total assets | DKK 6,8M | +55% |
| Equity | DKK 5,2M | +67% |
| Employees | 1 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155 | 574 | 2.000 | -630 | -327 | 2.227 | 3.618 | 8.098 | 1.242 | -558 | 4.191 | -345 | 1.206 | 3.344 |
| Staff expenses | -347 | -471 | -617 | -631 | -618 | -677 | -789 | -887 | -1.019 | -1.041 | -1.022 | -1.009 | -964 | -937 |
| EBITDA | -192 | 103 | 1.383 | -1.261 | -945 | 1.549 | 2.830 | 7.210 | 223 | -1.599 | 3.169 | -1.354 | 172 | 2.407 |
| Depreciation & amort. | 16 | -24 | -20 | -10 | -0 | -0 | -0 | -0 | -13 | -18 | -18 | -18 | -18 | -7 |
| EBIT | -207 | 79 | 1.363 | -1.271 | -945 | 1.549 | 2.830 | 7.210 | 210 | -1.617 | 3.151 | -1.372 | 154 | 2.400 |
| Net financials | -117 | 105 | -312 | 1.345 | 35 | 5.557 | 125 | 5.722 | -303 | -28 | -58 | 373 | -414 | -15 |
| Profit before tax | -325 | 184 | 1.051 | 74 | -910 | 7.107 | 2.955 | 12.933 | -93 | -1.645 | 3.093 | -1.000 | -261 | 2.384 |
| Tax | -0 | -172 | 255 | -277 | -199 | 479 | 636 | 1.595 | -210 | -350 | 132 | -299 | 40 | 321 |
| Net profit | -325 | 356 | 796 | 352 | -711 | 6.627 | 2.319 | 11.338 | 117 | -1.295 | 2.961 | -701 | -301 | 2.064 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 557 | 1.075 | 3.241 | 3.079 | 4.806 | 14.531 | 15.084 | 17.650 | 3.889 | 6.018 | 9.969 | 4.007 | 4.375 | 6.797 |
| Equity | 467 | 823 | 2.119 | 2.470 | 1.759 | 8.886 | 11.154 | 14.492 | 3.609 | 5.639 | 8.600 | 3.399 | 3.098 | 5.162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 90 | 252 | 1.122 | 609 | 3.047 | 5.644 | 3.931 | 3.158 | 278 | 377 | 1.368 | 608 | 1.277 | 1.627 |
| Total debt | 90 | 252 | 1.122 | 609 | 3.047 | 5.644 | 3.931 | 3.158 | 278 | 377 | 1.368 | 608 | 1.277 | 1.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2008 | — | — |
TS Management | Management | 2009 | — | — |
| Audit | 2008 | — | — | |
PS Management | Management | 2011 | — | — |
GA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forza Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wessel Visbech Kristiansen | Management | 0 companies |
| Thomas Sten Christensen | Management | 0 companies |
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |
| Peter Sten Christensen | Management | 0 companies |
| Gitte Anna Pihl Christensen | Management | 0 companies |