| Revenue | DKK -24K | +8% |
| EBITDA | DKK -24K | +63% |
| Net profit | DKK -26K | +68% |
| Total assets | DKK 12K | +7% |
| Equity | DKK -6K | +63% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.250 | 2.117 | 2.191 | 4.189 | 496 | -66 | -22 | -24 |
| Staff expenses | -1.774 | -1.826 | -2.196 | -2.052 | -370 | -0 | -0 | -0 |
| EBITDA | 476 | 292 | 4 | 491 | 126 | -66 | -64 | -24 |
| Depreciation & amort. | -4 | -19 | -48 | -13 | -13 | -12 | -0 | -0 |
| EBIT | 472 | 272 | -44 | 478 | 112 | -77 | -64 | -24 |
| Net financials | -6 | -7 | -6 | -0 | -2 | -1 | -0 | -2 |
| Profit before tax | 466 | 265 | -50 | 478 | 110 | -78 | -65 | -26 |
| Tax | 142 | 88 | 6 | 150 | 35 | -16 | 17 | -0 |
| Net profit | 324 | 177 | -56 | 328 | 75 | -62 | -82 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 704 | 1.457 | 1.131 | 1.241 | 383 | 151 | 11 | 12 |
| Equity | 295 | 156 | 99 | 427 | 202 | 65 | -17 | -6 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 816 | 1.297 | 1.029 | 813 | 181 | 87 | 28 | 18 |
| Total debt | 816 | 1.297 | 1.029 | 813 | 181 | 87 | 28 | 18 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2009 | — | — |
KG Audit | Audit | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capital Familia ApS | Company | 100.0% | 100.0% | 2017 |
TS2 HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Boding Richard Nielsen | Management | 0 companies |
| Kurt Gustav Nielsen | Audit | 0 companies |
| Torben Salomonsen | Board of Directors | 0 companies |
| Marianne Holmquist Lund | Chairman | 0 companies |
| Jannik Rydahl | Chairman | 0 companies |