| Revenue | DKK 5,6M | -33% |
| EBITDA | DKK 658K | -77% |
| Net profit | DKK 455K | -78% |
| Total assets | DKK 7,9M | -2% |
| Equity | DKK 4,4M | +4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273 | 995 | 1.058 | 886 | 1.191 | 1.416 | 3.172 | 2.192 | 2.668 | 2.406 | 6.907 | 9.267 | 8.446 | 5.635 |
| Staff expenses | -0 | -902 | -922 | -1.121 | -1.044 | -1.280 | -1.879 | -1.994 | -2.493 | -2.275 | -6.438 | -6.301 | -5.629 | -4.976 |
| EBITDA | 361 | 94 | 136 | -236 | 147 | 136 | 1.354 | 198 | 174 | 131 | 469 | 2.966 | 2.817 | 658 |
| Depreciation & amort. | 80 | -0 | -0 | -0 | -3 | -35 | 30 | -24 | -24 | -24 | -24 | -0 | -0 | -0 |
| EBIT | 281 | 94 | 136 | -236 | 144 | 101 | 1.324 | 174 | 150 | 107 | 445 | 2.966 | 2.817 | 658 |
| Net financials | -9 | 27 | -35 | 75 | -19 | -16 | 15 | -28 | -39 | -21 | -86 | 58 | -103 | -68 |
| Profit before tax | 296 | 121 | 101 | -161 | 125 | 84 | 1.338 | 145 | 111 | 86 | 359 | 3.024 | 2.714 | 590 |
| Tax | 12 | 31 | 25 | -35 | 27 | 22 | 300 | 35 | 25 | 15 | 80 | 669 | 638 | 135 |
| Net profit | 284 | 90 | 76 | -126 | 97 | 63 | 1.038 | 110 | 86 | 71 | 279 | 2.355 | 2.076 | 455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.284 | 1.797 | 1.787 | 1.322 | 1.384 | 1.860 | 3.244 | 3.966 | 3.823 | 6.741 | 5.336 | 8.478 | 8.124 | 7.924 |
| Equity | 54 | 144 | 220 | 95 | 196 | 258 | 1.296 | 1.407 | 1.492 | 1.563 | 1.842 | 4.196 | 4.272 | 4.427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.230 | 1.653 | 1.566 | 1.227 | 1.188 | 1.593 | 1.930 | 2.545 | 2.320 | 5.169 | 3.491 | 4.281 | 3.849 | 3.491 |
| Total debt | 1.230 | 1.653 | 1.566 | 1.227 | 1.188 | 1.593 | 1.930 | 2.545 | 2.320 | 5.169 | 3.491 | 4.281 | 3.849 | 3.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2010 | — | — |
CU Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
Strømmen Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Dornov | Management | 0 companies |
| Claus Ulrich Strømmen | Management | 0 companies |
| Vibeke Butzbach von Qualen | Board of Directors | 0 companies |
| Henrik Wilsbech Lottrup | Chairman | 0 companies |
| Jan Herskind | Board of Directors | 0 companies |