| Revenue | DKK -26K | -12% |
| EBITDA | DKK -26K | +12% |
| Net profit | DKK 497K | -42% |
| Total assets | DKK 3,1M | -23% |
| Equity | DKK 1,9M | +24% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.734 | — | — | — | -36 | -41 | -24 | -10 | -10 | -11 | -13 | -18 | -30 | -26 |
| Staff expenses | -3.468 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 266 | 0 | 0 | 0 | -36 | -41 | -24 | -10 | -10 | -11 | -13 | -18 | -30 | -26 |
| Depreciation & amort. | -355 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -89 | 0 | 0 | 0 | -36 | -41 | -24 | -10 | -10 | -11 | -13 | -18 | -30 | -26 |
| Net financials | -50 | 0 | 0 | 0 | 72 | 1 | 888 | 493 | 148 | 371 | 617 | 657 | 879 | 524 |
| Profit before tax | -139 | 0 | 0 | 0 | 36 | -40 | 864 | 483 | 137 | 360 | 604 | 639 | 850 | 498 |
| Tax | -20 | -0 | -0 | -0 | -31 | -1 | -20 | -23 | -5 | -3 | -9 | -6 | -8 | 0 |
| Net profit | -119 | 0 | 0 | 0 | 66 | -39 | 884 | 506 | 142 | 363 | 612 | 645 | 857 | 497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.869 | 0 | 0 | 0 | 2.464 | 2.457 | 3.496 | 2.676 | 2.736 | 2.713 | 2.955 | 3.698 | 3.953 | 3.054 |
| Equity | -29 | 0 | 0 | 0 | 917 | 878 | 1.762 | 1.838 | 1.872 | 2.124 | 2.623 | 3.154 | 1.544 | 1.919 |
| Long-term debt | 881 | 0 | 0 | 0 | 975 | 611 | 75 | 0 | 0 | 0 | 0 | 0 | 1.080 | 810 |
| Short-term debt | 1.017 | 0 | 0 | 0 | 572 | 968 | 1.660 | 838 | 865 | 589 | 331 | 544 | 1.329 | 325 |
| Total debt | 1.898 | 0 | 0 | 0 | 1.547 | 1.579 | 1.734 | 838 | 865 | 589 | 331 | 544 | 2.409 | 1.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Founder | Founder | 2011 | — | — |
KS Founder | Founder | 2011 | — | — |
JM Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Mokka Holding ApS | Company | 50.0% | 50.0% | 2024 |
OS HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Forsberg | Founder | 0 companies |
| Karsten Strøh | Founder | 0 companies |
| Johan Madsen | Founder | 0 companies |