| Revenue | DKK 24,8M | +16% |
| EBITDA | DKK 1,8M | +235% |
| Net profit | DKK 1.000K | — |
| Total assets | DKK 21M | +27% |
| Equity | DKK 5,6M | +22% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.022 | 11.604 | 14.007 | 8.137 | 5.477 | 5.178 | 5.980 | 7.216 | 7.312 | 14.788 | 17.614 | 21.458 | 24.846 |
| Staff expenses | -11.205 | -11.000 | -13.325 | -8.100 | -4.999 | -4.944 | -5.726 | -6.931 | -7.066 | -13.146 | -17.463 | -20.926 | -23.066 |
| EBITDA | 817 | 604 | 681 | 37 | 478 | 233 | 254 | 284 | 246 | 1.642 | 151 | 532 | 1.780 |
| Depreciation & amort. | -420 | -247 | -217 | -136 | -202 | -162 | -173 | -149 | -169 | -39 | -42 | -295 | -472 |
| EBIT | 397 | 357 | 465 | -99 | 276 | 71 | 82 | 136 | 77 | 1.603 | 109 | 237 | 1.308 |
| Net financials | -397 | -357 | -465 | -197 | -71 | -71 | -82 | -136 | -77 | -103 | -109 | -237 | -308 |
| Profit before tax | — | 0 | 0 | -297 | 206 | 0 | 0 | 0 | 0 | 1.500 | 0 | 0 | 1.000 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | -297 | 206 | 0 | 0 | 0 | 0 | 1.500 | 0 | 0 | 1.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.583 | 8.534 | 9.528 | 5.156 | 4.594 | 4.817 | 5.610 | 5.679 | 7.483 | 12.926 | 14.577 | 16.548 | 20.987 |
| Equity | 1.012 | 1.012 | 1.012 | 715 | 921 | 921 | 921 | 921 | 1.381 | 3.035 | 4.641 | 4.641 | 5.641 |
| Long-term debt | 300 | 400 | 200 | 200 | 200 | 200 | 200 | 200 | 639 | 1.218 | 633 | 656 | 676 |
| Short-term debt | 7.271 | 7.122 | 8.317 | 4.241 | 3.474 | 3.696 | 4.489 | 4.558 | 5.463 | 8.673 | 9.302 | 11.250 | 14.670 |
| Total debt | 7.571 | 7.522 | 8.517 | 4.441 | 3.674 | 3.896 | 4.689 | 4.758 | 6.101 | 9.891 | 9.935 | 11.906 | 15.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Tærø Nielsen | Founder | 0 companies |
| Lida Hulgaard | Board of Directors | 0 companies |
| Kristine Wagner | Chairman | 0 companies |
| Lars Lauge Nielsen | Board of Directors | 0 companies |