| Revenue | DKK 5,4M | +6% |
| EBITDA | DKK 748K | +14% |
| Net profit | DKK 399K | +39% |
| Total assets | DKK 3M | -31% |
| Equity | DKK 2,2M | -33% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.460 | 1.585 | 1.840 | 2.520 | 2.767 | 2.905 | 3.313 | 3.344 | 4.344 | 4.975 | 5.532 | 5.057 | 5.380 |
| Staff expenses | -1.198 | -1.303 | -1.946 | -2.164 | -2.204 | -2.335 | -3.119 | -3.198 | -2.967 | -3.447 | -3.730 | -4.401 | -4.632 |
| EBITDA | 6 | 282 | -106 | 356 | 563 | 571 | 194 | 146 | 1.377 | 1.528 | 1.802 | 656 | 748 |
| Depreciation & amort. | -109 | 77 | 38 | 42 | 58 | -43 | -84 | -106 | -90 | -101 | -236 | -274 | -234 |
| EBIT | -103 | 205 | -144 | 314 | 506 | 527 | 109 | 40 | 1.288 | 1.427 | 1.566 | 382 | 514 |
| Net financials | 1 | -5 | -0 | -2 | -6 | -1 | -1 | -3 | -12 | -18 | -7 | 1 | -1 |
| Profit before tax | -102 | 200 | -144 | 313 | 500 | 526 | 108 | 37 | 1.276 | 1.409 | 1.558 | 382 | 513 |
| Tax | -25 | 52 | -32 | 75 | 111 | 118 | 27 | 9 | 282 | 315 | 344 | 95 | 114 |
| Net profit | -77 | 148 | -112 | 238 | 389 | 408 | 81 | 28 | 994 | 1.094 | 1.215 | 288 | 399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 445 | 643 | 847 | 1.184 | 1.722 | 2.003 | 1.741 | 1.724 | 2.806 | 3.374 | 4.198 | 4.291 | 2.977 |
| Equity | 171 | 318 | 207 | 444 | 833 | 1.091 | 1.017 | 1.045 | 1.341 | 2.084 | 2.999 | 3.286 | 2.186 |
| Long-term debt | 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 274 | 325 | 640 | 740 | 889 | 911 | 699 | 670 | 1.459 | 1.269 | 1.184 | 1.004 | 792 |
| Total debt | 274 | 325 | 640 | 740 | 889 | 911 | 699 | 670 | 1.459 | 1.269 | 1.184 | 1.004 | 792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2010 | — | — |
TS Founder | Founder | 2010 | — | — |
AS Founder | Founder | 2010 | — | — |
KH Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tears Of Our Enemies ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bønnelykke | Management | 0 companies |
| Thomas Smidt-Kjærby | Founder | 0 companies |
| Anders Skaarup Andreassen | Founder | 0 companies |
| Kristoffer Hasløv | Founder | 0 companies |