| Revenue | DKK 9,9M | +1% |
| EBITDA | DKK -375K | -131% |
| Net profit | DKK -309K | -133% |
| Total assets | DKK 3,7M | -25% |
| Equity | DKK 1,5M | -35% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.014 | 7.344 | 8.656 | 9.461 | 10.750 | 11.629 | 9.818 | 6.687 | 5.433 | 9.198 | 10.789 | 9.725 | 9.853 |
| Staff expenses | -5.512 | -6.218 | -6.414 | -7.330 | -8.309 | -8.845 | -8.855 | -6.560 | -5.797 | -7.856 | -9.664 | -8.512 | -10.228 |
| EBITDA | 502 | 1.126 | 2.242 | 2.131 | 2.340 | 2.785 | 962 | 128 | -364 | 1.342 | 1.125 | 1.213 | -375 |
| Depreciation & amort. | -202 | 197 | 143 | -133 | -87 | -101 | -104 | -104 | -104 | -55 | -3 | -0 | -0 |
| EBIT | 300 | 929 | 2.099 | 1.998 | 2.253 | 2.684 | 858 | 23 | -468 | 1.287 | 1.122 | 1.213 | -375 |
| Net financials | -41 | -6 | 15 | 9 | 3 | -23 | -19 | -13 | -22 | -10 | -34 | 1 | -3 |
| Profit before tax | 259 | 923 | 2.114 | 2.007 | 2.256 | 2.661 | 839 | 10 | -490 | 1.277 | 1.088 | 1.214 | -378 |
| Tax | 68 | 234 | 521 | 474 | 501 | 593 | 192 | 7 | -96 | 297 | 241 | 265 | -69 |
| Net profit | 191 | 689 | 1.593 | 1.533 | 1.756 | 2.068 | 646 | 3 | -394 | 979 | 847 | 949 | -309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.114 | 5.123 | 7.061 | 8.501 | 9.451 | 11.411 | 7.696 | 4.763 | 4.380 | 5.472 | 5.035 | 4.987 | 3.749 |
| Equity | 2.280 | 2.969 | 3.962 | 3.995 | 4.250 | 3.618 | 2.265 | 1.667 | 1.274 | 2.253 | 2.350 | 2.300 | 1.491 |
| Long-term debt | 30 | 24 | 19 | 0 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.804 | 2.130 | 3.080 | 4.492 | 5.197 | 7.786 | 5.426 | 2.893 | 3.107 | 3.218 | 2.685 | 2.687 | 2.258 |
| Total debt | 2.804 | 2.130 | 3.080 | 4.492 | 5.197 | 7.786 | 5.426 | 3.095 | 3.107 | 3.218 | 2.685 | 2.687 | 2.258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ApS AF 10/8 2007 | Company | 50.0% | 50.0% | 2025 |
TKG HOLDING ApS | Company | 15.0% | 15.0% | 2026 |
Christian Lauridsen ApS | Company | 10.0% | 10.0% | 2026 |
Vidstid Holding ApS | Company | 10.0% | 10.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Marie Ingvardsen | Management | 0 companies |
| Kurt Brusgaard | Board of Directors | 0 companies |
| Georg Petersen | Board of Directors | 0 companies |
| Troels Kåre Gjerrild | Chairman | 0 companies |
| Steen Rode | Board of Directors | 0 companies |
| Lars Smith | Board of Directors | 0 companies |