| Revenue | DKK 1,7M | -56% |
| EBITDA | DKK -2M | -671% |
| Net profit | DKK -1,9M | -322% |
| Total assets | DKK 9,8M | -7% |
| Equity | DKK 2,8M | -40% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.923 | 5.892 | 4.877 | 3.799 | 1.688 |
| Staff expenses | -3.197 | -3.662 | -4.088 | -4.062 | -3.718 |
| EBITDA | 1.726 | 2.230 | 790 | -263 | -2.030 |
| Depreciation & amort. | -213 | -150 | -120 | -20 | -3 |
| EBIT | 1.513 | 2.080 | 669 | -283 | -2.033 |
| Net financials | -19 | -31 | -231 | -243 | -322 |
| Profit before tax | 1.494 | 2.048 | 438 | -527 | -2.355 |
| Tax | 331 | 462 | 155 | -89 | -505 |
| Net profit | 1.162 | 1.587 | 283 | -438 | -1.851 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.623 | 15.424 | 12.323 | 10.562 | 9.776 |
| Equity | 3.999 | 5.586 | 5.231 | 4.633 | 2.783 |
| Long-term debt | 261 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.363 | 9.838 | 7.092 | 5.929 | 6.993 |
| Total debt | 12.624 | 9.838 | 7.092 | 5.929 | 6.993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TB Chief Executive Officer | Chief Executive Officer | 2020 |
MS Founder | Founder | 2011 |
BL Founder | Founder | 2011 |
| Former (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2020 | |
| Chairman | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2011 – 2018 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2011 – 2011 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tai Birkholm Segel | Chief Executive Officer | 0 companies |
| Steen Horstmann Larsen | Chief Executive Officer | 0 companies |
| Morten Stjernholm | Founder | 0 companies |
| Birgitte Lilleøre Stjernholm | Founder | 0 companies |
| Lasse Kruse Koch | Deputy Chairman | 0 companies |
| Anders Malmros | Board of Directors | 0 companies |
| Børge Stjernholm | Chairman | 0 companies |
| Tine Birkholm Segel | Chairman | 0 companies |
| Dorte Frigast | Board of Directors | 0 companies |
| Christian Lunding Smith | Board of Directors | 0 companies |
| Ib Gorm Pedersen | Chairman | 0 companies |