| Revenue | DKK 13,1M | +6% |
| EBITDA | DKK -94K | +74% |
| Net profit | DKK -300K | +50% |
| Total assets | DKK 3,9M | -6% |
| Equity | DKK 855K | -26% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.876 | 1.957 | 2.001 | 2.754 | 2.950 | 4.873 | 6.854 | 6.740 | 7.624 | 10.796 | 15.529 | 12.403 | 13.101 |
| Staff expenses | -1.822 | -1.874 | -2.155 | -2.323 | -2.987 | -4.146 | -5.767 | -6.499 | -7.826 | -9.835 | -13.912 | -12.760 | -13.186 |
| EBITDA | 54 | 83 | -154 | 431 | -37 | 727 | 1.066 | 241 | -202 | 961 | 1.616 | -357 | -94 |
| Depreciation & amort. | 34 | -19 | -22 | -36 | -57 | -63 | -121 | -167 | -228 | -209 | -297 | -252 | -215 |
| EBIT | 20 | 64 | -176 | 395 | -93 | 664 | 944 | 74 | -430 | 752 | 1.319 | -609 | -309 |
| Net financials | -4 | -8 | -5 | -8 | -10 | -11 | -22 | -30 | -23 | -30 | -35 | -118 | -57 |
| Profit before tax | 16 | 55 | -104 | 387 | -103 | 654 | 922 | 44 | -453 | 722 | 1.284 | -727 | -366 |
| Tax | 10 | 16 | 39 | 90 | -21 | 145 | 207 | 14 | -91 | 192 | 291 | -132 | -66 |
| Net profit | 6 | 40 | -143 | 297 | -82 | 508 | 715 | 30 | -362 | 530 | 994 | -594 | -300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.274 | 1.274 | 1.426 | 2.094 | 2.121 | 3.149 | 3.251 | 3.160 | 5.014 | 7.718 | 6.680 | 4.175 | 3.942 |
| Equity | 351 | 390 | 248 | 545 | 311 | 819 | 1.235 | 1.040 | 1.426 | 1.956 | 2.950 | 1.155 | 855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 68 | 20 | 804 | 636 |
| Short-term debt | 923 | 884 | 1.178 | 1.549 | 1.810 | 2.330 | 1.974 | 1.953 | 3.588 | 5.636 | 3.663 | 2.216 | 2.451 |
| Total debt | 923 | 884 | 1.178 | 1.549 | 1.810 | 2.330 | 1.974 | 2.079 | 3.588 | 5.704 | 3.683 | 3.020 | 3.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Founder | Founder | 2009 | — | — |
PN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Waaben Holding ApS | Company | 25.0% | 25.0% | 2022 |
Grand Moff Tarkin Holding ApS | Company | 25.0% | 25.0% | 2022 |
Campfire & Co ApS | Company | 25.0% | 25.0% | 2023 |
Pernille Nymann Holding ApS | Company | 10.0% | 10.0% | 2024 |
Yellow Panda ApS | Company | 5.0% | 5.0% | 2024 |
TUE BECK ApS | Company | 25.0% | 25.0% | 2022 |
Holding af 01.10.2018 ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tue Svalholm Beck | Founder | 0 companies |
| Pernille Nymann | Management | 0 companies |
| Jørgen Blauert | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Chairman | 0 companies |
| Jonas Roholt Waaben | Board of Directors | 0 companies |
| Thorsten Schjødt | Board of Directors | 0 companies |