| Revenue | DKK 1,6M | +1993% |
| EBITDA | DKK 370K | +1205% |
| Net profit | DKK -106K | -2% |
| Total assets | DKK 4,1M | +0% |
| Equity | DKK 72K | -60% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393 | 493 | 314 | -399 | -97 | -72 | -41 | — | -73 | 72 | -299 | 79 | 1.644 |
| Staff expenses | -286 | -436 | -228 | -185 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -1.274 |
| EBITDA | 107 | 60 | 73 | -584 | -97 | -86 | -41 | -33 | -73 | 72 | -299 | 28 | 370 |
| Depreciation & amort. | -31 | -75 | -78 | 433 | 17 | 3 | -1 | -3 | -0 | -0 | -0 | -63 | -190 |
| EBIT | 76 | -15 | -5 | -1.017 | -114 | -89 | -42 | -36 | -73 | 72 | -299 | -35 | 180 |
| Net financials | -20 | -106 | -95 | -41 | -1 | -0 | -0 | -0 | -0 | -1 | -0 | -129 | -375 |
| Profit before tax | 55 | -121 | -100 | -1.058 | -115 | -89 | -42 | -37 | -74 | 71 | -299 | -125 | -85 |
| Tax | 18 | -26 | -19 | 30 | -0 | -175 | -0 | -0 | -0 | -87 | -0 | -21 | 21 |
| Net profit | 38 | -95 | -81 | -1.089 | -115 | 86 | -42 | -37 | -74 | 159 | -299 | -104 | -106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.275 | 3.972 | 1.887 | 303 | 209 | 203 | 6 | 4 | 86 | 103 | 121 | 4.148 | 4.140 |
| Equity | 727 | 650 | 569 | -520 | -635 | -549 | 2 | -4 | -107 | 52 | 82 | 178 | 72 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.172 | 2.124 |
| Short-term debt | 1.530 | 3.322 | 1.319 | 823 | 844 | 752 | 4 | 9 | 193 | 51 | 39 | 1.798 | 1.944 |
| Total debt | 1.530 | 3.322 | 1.319 | 823 | 844 | 752 | 4 | 9 | 193 | 51 | 39 | 3.970 | 4.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2012 | — | — |
CS Management | Management | 2009 | — | — |
LN Management | Management | 2009 | — | — |
LN Management | Management | 2023 | — | — |
AL Management | Management | 2011 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TABS'N CAPS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Struck | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Leif Nødskov | Management | 0 companies |
| Line Nødskov Aguirre | Management | 0 companies |
| Annette Lykke Clausen | Management | 0 companies |
| Patricio Nødskov Aguirre | Chief Executive Officer | 0 companies |
| Sune Nødskov | Chief Executive Officer | 0 companies |
| Peter Mollerup | Board of Directors | 0 companies |