| Revenue | DKK 1,7M | +12% |
| EBITDA | DKK 100K | +7% |
| Net profit | DKK 10K | +116% |
| Total assets | DKK 1,2M | +54% |
| Equity | DKK 231K | +5% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.257 | 1.406 | 1.834 | 1.542 | 1.721 |
| Staff expenses | -1.112 | -1.269 | -1.736 | -1.449 | -1.621 |
| EBITDA | 145 | 136 | 98 | 93 | 100 |
| Depreciation & amort. | -47 | -67 | -77 | -88 | -88 |
| EBIT | 97 | 69 | 21 | 4 | 12 |
| Net financials | -2 | -2 | -0 | 2 | 2 |
| Profit before tax | 95 | 68 | 21 | 6 | 14 |
| Tax | -0 | 15 | 5 | 2 | 4 |
| Net profit | 95 | 52 | 16 | 5 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 984 | 870 | 1.296 | 769 | 1.184 |
| Equity | 148 | 200 | 216 | 221 | 231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 772 | 606 | 1.016 | 484 | 889 |
| Total debt | 772 | 606 | 1.016 | 484 | 889 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TC Founder | Founder | 2011 |
KR Founder | Founder | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 25–33.32% | 25–33.32% | 2021 | |
| Individual | 25–33.32% | 25–33.32% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thea Collett Jørgensen | Founder | 0 companies |
| Kasper Rasmussen | Founder | 0 companies |