| Revenue | DKK 391K | -296% |
| EBITDA | DKK -17K | +98% |
| Net profit | DKK -60K | +95% |
| Total assets | DKK 95K | -70% |
| Equity | DKK -1,1M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.828 | 1.885 | 1.743 | 2.276 | 2.591 | 2.324 | 2.500 | 2.539 | 5.075 | -199 | 391 |
| Staff expenses | -1.717 | -1.461 | -1.492 | -1.777 | -2.023 | -1.925 | -2.047 | -1.877 | -1.070 | -840 | -408 |
| EBITDA | 104 | 424 | 251 | 423 | 548 | 400 | 344 | 662 | 4.005 | -1.039 | -17 |
| Depreciation & amort. | 184 | 256 | -230 | -120 | 213 | -162 | -198 | -288 | -68 | -13 | -3 |
| EBIT | -79 | 168 | 21 | 303 | 335 | 238 | 146 | 375 | 3.938 | -1.052 | -20 |
| Net financials | -55 | -35 | -18 | -8 | -8 | 3 | 1 | -5 | -0 | -36 | -40 |
| Profit before tax | -134 | 133 | 2 | 295 | 328 | 241 | 147 | 370 | 3.937 | -1.088 | -60 |
| Tax | -32 | 36 | 2 | 79 | 73 | 55 | 36 | 88 | 861 | 33 | -0 |
| Net profit | -102 | 97 | 1 | 216 | 255 | 187 | 111 | 282 | 3.077 | -1.121 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 984 | 841 | 898 | 1.171 | 1.147 | 1.254 | 904 | 919 | 4.426 | 313 | 95 |
| Equity | -57 | 120 | 120 | 316 | 355 | 541 | 211 | 382 | 3.178 | -1.019 | -1.079 |
| Long-term debt | 160 | 95 | 66 | 69 | 5 | 0 | 0 | 63 | 0 | 0 | 0 |
| Short-term debt | 847 | 593 | 677 | 764 | 771 | 693 | 691 | 474 | 1.249 | 1.333 | 1.175 |
| Total debt | 1.007 | 688 | 743 | 832 | 776 | 693 | 691 | 537 | 1.249 | 1.333 | 1.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Unofficial title | Unofficial title | 2024 | — | — |
TV Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMMY V. SCHMIDT INVEST ApS | Company | 100.0% | 100.0% | 2016 |
KRISTINA VESTERGAARD HOLDING ApS | Company | 33.3% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Szocska | Unofficial title | 0 companies |
| Tommy Vestergaard Schmidt | Founder | 0 companies |