| Revenue | DKK 377K | -32% |
| EBITDA | DKK 115K | -61% |
| Net profit | DKK 89K | -59% |
| Total assets | DKK 324K | -27% |
| Equity | DKK 222K | -24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 495 | 968 | 887 | 841 | 590 | 723 | 611 | 414 | 281 | 473 | 558 | 377 |
| Staff expenses | -66 | -234 | -378 | -511 | -425 | -349 | -313 | -411 | -326 | -260 | -264 | -262 | -262 |
| EBITDA | 211 | 261 | 589 | 376 | 416 | 241 | 410 | 200 | 88 | 21 | 210 | 296 | 115 |
| Depreciation & amort. | -51 | -67 | -90 | -63 | -73 | -77 | -160 | -96 | -99 | -58 | -25 | -24 | -0 |
| EBIT | 160 | 193 | 499 | 312 | 343 | 164 | 250 | 104 | -11 | -37 | 185 | 273 | 115 |
| Net financials | -1 | -2 | -0 | -2 | -1 | -5 | 6 | 10 | 0 | -1 | 7 | 6 | -0 |
| Profit before tax | 160 | 192 | 499 | 311 | 342 | 158 | 257 | 114 | -11 | -38 | 192 | 278 | 114 |
| Tax | 42 | 50 | 124 | 73 | 76 | 43 | 49 | 25 | -2 | -8 | 42 | 61 | 25 |
| Net profit | 118 | 142 | 375 | 237 | 266 | 115 | 208 | 89 | -9 | -30 | 150 | 217 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 815 | 1.046 | 1.686 | 1.573 | 1.323 | 999 | 435 | 553 | 620 | 362 | 440 | 442 | 324 |
| Equity | 657 | 649 | 875 | 862 | 978 | 643 | 258 | 347 | 160 | 131 | 250 | 291 | 222 |
| Long-term debt | 0 | 0 | 0 | 181 | 79 | 173 | 0 | 14 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 355 | 782 | 500 | 250 | 140 | 130 | 163 | 436 | 219 | 182 | 151 | 100 |
| Total debt | 122 | 355 | 782 | 681 | 330 | 313 | 130 | 177 | 436 | 219 | 182 | 151 | 100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2013 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
USABCD HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
BPOS ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bisbjerg Lee | Management | 0 companies |
| Thomas Fichtner Bendtsen | Chief Executive Officer | 0 companies |
| Lars Knudsen | Board of Directors | 0 companies |
| Erik Sloth | Board of Directors | 0 companies |