| Revenue | DKK 2,3M | +92% |
| EBITDA | DKK 1,7M | +168% |
| Net profit | DKK 956K | +78% |
| Total assets | DKK 4,4M | +19% |
| Equity | DKK 2,2M | +75% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -156 | -15 | -6 | -13 | -459 | 422 | 156 | -563 | 46 | 803 | 1.182 | 2.266 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -93 | -115 | -457 | -272 | -498 | -548 | -563 |
| EBITDA | -1 | -156 | -41 | -6 | -13 | -459 | 329 | 41 | -1.020 | -227 | 306 | 634 | 1.703 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -565 |
| EBIT | -1 | -156 | -41 | -6 | -13 | -459 | 329 | 41 | -1.020 | -227 | 306 | 634 | 1.137 |
| Net financials | 17 | 22 | -20 | 372 | 19 | -652 | -7 | -15 | -60 | -4 | -101 | -178 | -204 |
| Profit before tax | 16 | -134 | -61 | 366 | 7 | -661 | 322 | 26 | -1.080 | -231 | 204 | 456 | 933 |
| Tax | 3 | 3 | -6 | 4 | 1 | -0 | 26 | 8 | -0 | -543 | 181 | -82 | -23 |
| Net profit | 13 | -137 | -54 | 362 | 5 | -661 | 296 | 19 | -1.080 | 312 | 23 | 538 | 956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99 | 0 | 7 | 443 | 652 | 0 | 428 | 308 | 1.734 | 1.952 | 2.923 | 3.684 | 4.377 |
| Equity | -27 | -164 | -218 | 144 | 149 | -513 | -97 | -78 | 410 | 722 | 745 | 1.283 | 2.240 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 1.044 | 2.126 | 1.845 | 1.277 |
| Short-term debt | 126 | 164 | 225 | 300 | 504 | 513 | 525 | 387 | 324 | 186 | 52 | 555 | 860 |
| Total debt | 126 | 164 | 225 | 300 | 504 | 513 | 525 | 387 | 1.324 | 1.230 | 2.178 | 2.400 | 2.137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M1312 Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 | |
Reffo Invest ApS | Company | 10.0% | 10.0% | 2020 |
TPC MANAGEMENT ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Rand Andersen | Management | 0 companies |
| Bjarne Sørensen | Chairman | 0 companies |
| Johnny Killerup | Board of Directors | 0 companies |
| Lars Bruntse | Chairman | 0 companies |