| Revenue | DKK -3,8M | -997% |
| EBITDA | DKK -6,7M | -119% |
| Net profit | DKK -4,1M | +89% |
| Total assets | DKK 144,1M | +1% |
| Equity | DKK 104,1M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -25 | -73 | -859 | 13 | 721 | -925 | -169 | -279 | -826 | -417 | 424 | -3.807 |
| Staff expenses | -0 | -0 | -360 | -1.523 | -2.164 | -3.084 | -2.528 | -2.353 | -2.648 | -3.102 | -3.459 | -3.361 | -2.903 |
| EBITDA | -26 | -25 | -433 | -2.382 | -2.152 | -2.363 | -3.454 | -2.522 | -2.927 | -3.928 | -3.876 | -3.062 | -6.711 |
| Depreciation & amort. | -78 | -78 | -78 | -83 | 38 | -62 | -55 | -94 | -62 | -65 | -245 | -23 | -36 |
| EBIT | -105 | -104 | -512 | -2.466 | -2.190 | -2.425 | -3.508 | -2.616 | -2.989 | -3.993 | -4.121 | -3.085 | -6.746 |
| Net financials | 612 | 618 | 3.451 | 1.605 | 5.571 | 7.415 | 18.340 | 17.395 | 17.936 | 12.816 | 4.150 | -32.423 | 2.636 |
| Profit before tax | 508 | 514 | 2.939 | -860 | 3.381 | 4.991 | 14.832 | 14.778 | 14.946 | 8.823 | 29 | -35.507 | -4.110 |
| Tax | -0 | -0 | -0 | 139 | 393 | 939 | 1.664 | 1.278 | 757 | 491 | 394 | 1.135 | -1 |
| Net profit | 508 | 514 | 2.939 | -999 | 2.988 | 4.052 | 13.168 | 13.500 | 14.189 | 8.332 | -365 | -36.642 | -4.109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.030 | 2.783 | 3.283 | 150.182 | 140.576 | 164.381 | 191.755 | 160.633 | 175.073 | 177.897 | 175.596 | 143.170 | 144.075 |
| Equity | 926 | 741 | 3.180 | 117.385 | 45.373 | 47.425 | 123.976 | 134.792 | 146.980 | 147.312 | 144.782 | 105.590 | 104.052 |
| Long-term debt | 2.000 | 2.000 | 0 | 9.300 | 58.630 | 0 | 0 | 25 | 125 | 0 | 0 | 0 | 5.500 |
| Short-term debt | 2.104 | 2.043 | 103 | 23.496 | 36.573 | 116.956 | 67.779 | 25.817 | 27.968 | 30.585 | 30.814 | 37.580 | 34.522 |
| Total debt | 2.104 | 2.043 | 103 | 32.796 | 95.203 | 116.956 | 67.779 | 25.842 | 28.093 | 30.585 | 30.814 | 37.580 | 40.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MF Holding 2016 ApS | Company | 33.3% | 10.0% | 2018 |
TF Holding 2016 ApS | Company | 33.3% | 10.0% | 2018 |
BE Holding 2016 ApS | Company | 10.0% | 66.7% | 2018 |
BE Holding 2016 ApS | Company | 10.0% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Olander From | Chief Executive Officer | 0 companies |
| Marianne From Laursen | Board of Directors | 0 companies |
| Erik From | Chairman | 0 companies |