| Revenue | DKK 3,1M | +59% |
| EBITDA | DKK 3,1M | +143% |
| Net profit | DKK 5,5M | +773% |
| Total assets | DKK 6,8M | +2653% |
| Equity | DKK 1,7M | +144% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.956 | 5.084 | 2.395 | 2.472 | 2.150 | 638 | -954 | 1.922 | 3.055 |
| Staff expenses | -6.439 | -5.982 | -6.778 | -4.295 | -3.843 | -3.291 | -2.329 | -663 | -0 |
| EBITDA | -483 | -898 | -4.383 | -1.823 | -1.694 | -2.681 | -3.297 | 1.259 | 3.055 |
| Depreciation & amort. | -175 | -69 | -98 | -366 | -264 | -360 | -298 | -212 | -0 |
| EBIT | -658 | -967 | -4.481 | -2.189 | -1.958 | -3.042 | -3.596 | 1.048 | 3.055 |
| Net financials | -4 | -32 | -63 | -25 | -9 | -1.101 | -2.247 | -412 | 2.495 |
| Profit before tax | -662 | -999 | -4.544 | -2.214 | -1.967 | -4.143 | -5.842 | 636 | 5.550 |
| Tax | 31 | -119 | -847 | -398 | 275 | -157 | -755 | -0 | -0 |
| Net profit | -693 | -880 | -3.697 | -1.816 | -2.242 | -3.986 | -5.088 | 636 | 5.550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.634 | 8.759 | 8.326 | 5.931 | 9.988 | 5.233 | 3.672 | 248 | 6.813 |
| Equity | -5.509 | -6.389 | -10.087 | -11.903 | 4.582 | 596 | -4.491 | -3.856 | 1.694 |
| Long-term debt | 13.608 | 13.900 | 16.690 | 16.132 | 0 | 0 | 7.594 | 2.857 | 0 |
| Short-term debt | 1.535 | 1.248 | 1.723 | 1.702 | 5.406 | 4.636 | 569 | 110 | 5.120 |
| Total debt | 15.143 | 15.148 | 18.413 | 17.834 | 5.406 | 4.636 | 8.163 | 2.967 | 5.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2017 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JF Management | Management | 2008 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JF Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJT INVEST ApS | Company | 20.0% | 20.0% | 2016 |
FELTHAUS RETAIL ApS | Company | 66.7% | 66.7% | 2016 |
TROLLBEADS A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Patrizia Christensen | Management | 0 companies |
| Karsten Møller | Chief Executive Officer | 0 companies |
| Peter Damhus Mehlsen | Chief Executive Officer | 0 companies |
| Casper Nicolai Freddie | Chief Executive Officer | 0 companies |
| Jannik Friis | Management | 0 companies |
| Niels Robin Aagaard | Chief Executive Officer | 0 companies |
| Johan Kristian Tuft | Chief Executive Officer | 0 companies |
| Jesper Felthaus | Management | 0 companies |
| Gitte Reymann | Chairman | 0 companies |
| Peter Aagaard | Chairman | 0 companies |
| Daiva Hansen | Board of Directors | 0 companies |
| Jan Stig Andersen | Chairman | 0 companies |