| Revenue | DKK -9K | -15% |
| EBITDA | DKK -9K | +15% |
| Net profit | DKK -658K | -2% |
| Total assets | DKK 3,5M | -16% |
| Equity | DKK 3,5M | -16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521 | 1.070 | 946 | 2.352 | -27 | -10 | -10 | -10 | -10 | -10 | -10 | -11 | -11 | -9 |
| Staff expenses | -502 | -528 | -636 | -762 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20 | 541 | 310 | 1.590 | -27 | 2 | -10 | -10 | -10 | -10 | -10 | -11 | -11 | -9 |
| Depreciation & amort. | 16 | -16 | 16 | 16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4 | 525 | 294 | 1.574 | -27 | 2 | -10 | -10 | -10 | -10 | -10 | -11 | -11 | -9 |
| Net financials | -13 | -33 | -44 | -35 | -195 | -0 | 238 | 344 | 1.168 | 2.845 | -850 | -821 | -637 | -645 |
| Profit before tax | -9 | 492 | 251 | 1.539 | -206 | 2 | 228 | 334 | 1.158 | 2.835 | -860 | -832 | -647 | -654 |
| Tax | -0 | 125 | 63 | 367 | 8 | 6 | -6 | -11 | -8 | -4 | -64 | 1 | -0 | 5 |
| Net profit | -9 | 367 | 187 | 1.172 | -214 | -4 | 233 | 346 | 1.166 | 2.839 | -797 | -833 | -647 | -658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.182 | 1.858 | 3.189 | 4.324 | 2.227 | 2.276 | 2.467 | 2.810 | 3.976 | 6.588 | 5.633 | 4.811 | 4.174 | 3.524 |
| Equity | 681 | 1.048 | 1.235 | 2.407 | 1.814 | 1.809 | 2.043 | 2.389 | 3.555 | 6.393 | 5.597 | 4.764 | 4.117 | 3.458 |
| Long-term debt | 98 | 223 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 403 | 588 | 1.954 | 1.917 | 359 | 467 | 424 | 422 | 422 | 195 | 36 | 47 | 57 | 66 |
| Total debt | 501 | 810 | 1.954 | 1.917 | 413 | 467 | 424 | 422 | 422 | 195 | 36 | 47 | 57 | 66 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAST ApS | Company | 50.0% | 50.0% | 2011 |
KAPRIFOLIE HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Michael Reimann | Management | 0 companies |
| Peer Andersen | Board of Directors | 0 companies |