| Revenue | DKK 1,1M | -33% |
| EBITDA | DKK 23K | -93% |
| Net profit | DKK -276K | -341% |
| Total assets | DKK 2,3M | -11% |
| Equity | DKK 363K | -52% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 477 | 494 | 314 | 165 | -9 | 415 | 1.777 | 1.531 | 1.619 | 1.940 | 1.545 | 1.672 | 1.116 |
| Staff expenses | -301 | -243 | -193 | -355 | -152 | -228 | -1.229 | -1.145 | -1.303 | -1.504 | -789 | -1.350 | -1.093 |
| EBITDA | 108 | 197 | 57 | -191 | -161 | 187 | 548 | 386 | 316 | 415 | 755 | 323 | 23 |
| Depreciation & amort. | 8 | -7 | -7 | -14 | -14 | -47 | -219 | -207 | -220 | -232 | -252 | -227 | -233 |
| EBIT | 101 | 190 | 49 | -205 | -174 | 140 | 329 | 179 | 96 | 183 | 503 | 96 | -210 |
| Net financials | -1 | -0 | -0 | -0 | -0 | -19 | 34 | -88 | -85 | -94 | -67 | 29 | -129 |
| Profit before tax | 100 | 190 | 49 | -205 | -174 | 121 | 363 | 91 | 11 | 89 | 436 | 125 | -339 |
| Tax | -0 | -0 | 30 | -0 | -0 | -0 | 30 | 22 | 4 | 23 | 100 | 10 | -63 |
| Net profit | 100 | 190 | 20 | -205 | -174 | 121 | 333 | 68 | 8 | 66 | 336 | 115 | -276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 239 | 513 | 611 | 289 | 100 | 2.843 | 3.151 | 3.011 | 2.857 | 2.684 | 2.505 | 2.624 | 2.344 |
| Equity | 179 | 418 | 438 | 234 | 59 | 181 | 514 | 582 | 589 | 542 | 764 | 761 | 363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 875 | 1.068 | 741 | 361 | 485 | 207 | 142 | 94 |
| Short-term debt | 61 | 95 | 173 | 55 | 41 | 1.787 | 1.540 | 1.636 | 1.850 | 1.576 | 1.354 | 1.531 | 1.761 |
| Total debt | 61 | 95 | 173 | 55 | 41 | 2.662 | 2.607 | 2.377 | 2.211 | 2.062 | 1.561 | 1.673 | 1.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2010 | — | — |
FB | Audit | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hasselbalch | Management | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |