| Revenue | DKK 3,5M | -4% |
| EBITDA | DKK -207K | +10% |
| Net profit | DKK -275K | +24% |
| Total assets | DKK 989K | +35% |
| Equity | DKK -1,6M | -21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.720 | 4.325 | 4.200 | 4.427 | 3.387 | 3.482 | 3.891 | 3.992 | 4.371 | 3.712 | 3.713 | 3.547 |
| Staff expenses | -3.161 | -3.708 | -3.583 | -3.846 | -3.788 | -3.156 | -3.964 | -3.765 | -4.270 | -4.905 | -3.943 | -3.754 |
| EBITDA | 472 | 618 | 617 | 581 | -402 | 326 | -73 | 227 | 101 | -1.193 | -230 | -207 |
| Depreciation & amort. | 281 | -306 | -312 | -157 | -152 | -111 | -90 | -75 | -34 | -50 | -66 | -72 |
| EBIT | 191 | 311 | 305 | 423 | -554 | 215 | -163 | 152 | 67 | -1.243 | -297 | -279 |
| Net financials | -17 | 158 | -23 | 3 | -12 | -2 | -37 | -10 | -5 | -14 | -51 | -79 |
| Profit before tax | 207 | 469 | 282 | 426 | -566 | 214 | -201 | 142 | 62 | -1.257 | -348 | -358 |
| Tax | 16 | 109 | 146 | 41 | 117 | 34 | -40 | 16 | -100 | -216 | 14 | -83 |
| Net profit | 190 | 360 | 136 | 385 | -683 | 179 | -160 | 127 | 162 | -1.041 | -362 | -275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.325 | 1.225 | 1.331 | 1.710 | 1.063 | 920 | 538 | 960 | 1.279 | 1.100 | 735 | 989 |
| Equity | -33 | 327 | 463 | 465 | -218 | -39 | -199 | -73 | 90 | -951 | -1.313 | -1.589 |
| Long-term debt | 563 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 30 | 30 | 31 | 32 |
| Short-term debt | 796 | 898 | 867 | 1.245 | 1.281 | 958 | 738 | 1.014 | 1.159 | 2.021 | 2.018 | 2.546 |
| Total debt | 1.358 | 898 | 867 | 1.245 | 1.281 | 958 | 738 | 1.032 | 1.189 | 2.052 | 2.049 | 2.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2011 | — | — |
GS Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALUTA HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
EKSEEKT HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
First Hoffenberg Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Timo Hjalmar Kirkegaard Hoffman | Management | 0 companies |
| Gunvor Sundgaard Happe | Unofficial title | 0 companies |