| Revenue | DKK 269K | -37% |
| EBITDA | DKK 106K | -54% |
| Net profit | DKK -17K | -117% |
| Total assets | DKK 1,1M | -51% |
| Equity | DKK 158K | -33% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.319 | 2.089 | 1.880 | 1.932 | 1.656 | 537 | 664 | 105 | 1.288 | 385 | 12 | 428 | 269 |
| Staff expenses | -1.172 | -1.333 | -1.565 | -1.685 | -808 | -501 | -421 | -545 | -336 | -1.140 | -191 | -199 | -163 |
| EBITDA | 147 | 742 | 315 | 246 | 848 | 34 | 243 | -440 | 952 | -755 | -179 | 229 | 106 |
| Depreciation & amort. | -91 | -114 | -127 | -83 | -95 | -68 | -55 | -48 | -94 | -132 | -85 | -26 | -60 |
| EBIT | 56 | 628 | 189 | 164 | 752 | -34 | 188 | -488 | 857 | -887 | -264 | 203 | 46 |
| Net financials | -28 | -40 | -23 | -23 | -23 | -16 | -15 | -11 | 8 | 0 | -74 | -76 | -68 |
| Profit before tax | 28 | 588 | 166 | 140 | 730 | -50 | 173 | -500 | 866 | -887 | -338 | 127 | -22 |
| Tax | 13 | 153 | 52 | 42 | 162 | -10 | 38 | -109 | -23 | 20 | -70 | 23 | -5 |
| Net profit | 15 | 435 | 114 | 98 | 568 | -40 | 134 | -391 | 889 | -907 | -269 | 104 | -17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.509 | 2.157 | 2.295 | 2.638 | 2.428 | 2.175 | 2.049 | 2.019 | 3.531 | 2.697 | 2.207 | 2.267 | 1.101 |
| Equity | 157 | 592 | 706 | 804 | 1.247 | 1.082 | 1.091 | 647 | 1.480 | 517 | 191 | 236 | 158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.352 | 1.565 | 1.588 | 1.834 | 1.181 | 1.093 | 958 | 1.354 | 2.051 | 2.181 | 2.016 | 2.031 | 943 |
| Total debt | 1.352 | 1.565 | 1.588 | 1.834 | 1.181 | 1.093 | 958 | 1.373 | 2.051 | 2.181 | 2.016 | 2.031 | 943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS ELI MØLLER INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Eli Møller | Management | 0 companies |