| Revenue | DKK 6,4M | +10% |
| EBITDA | DKK 2,1M | -17% |
| Net profit | DKK -1,2M | -35% |
| Total assets | DKK 28,4M | -13% |
| Equity | DKK 5,8M | -17% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.512 | 344 | 1.220 | 3.342 | 1.628 | 3.537 | 7.071 | 8.625 | 4.264 | 6.806 | 10.054 | 5.834 | 6.438 |
| Staff expenses | -324 | -205 | -541 | -594 | -545 | -1.026 | -1.133 | -1.662 | -1.699 | -2.259 | -3.876 | -3.018 | -4.266 |
| EBITDA | 2.289 | 512 | 332 | 391 | 1.073 | 2.510 | 1.891 | 1.685 | 2.552 | 4.504 | 5.318 | 2.542 | 2.104 |
| Depreciation & amort. | -59 | -96 | 153 | -30 | 601 | -936 | -1.150 | -1.489 | -2.005 | -2.163 | -2.302 | -2.459 | -2.365 |
| EBIT | 2.229 | 416 | 179 | 361 | 471 | 1.575 | 741 | 196 | 547 | 2.341 | 3.016 | 83 | -260 |
| Net financials | -6 | 15 | -29 | -107 | -158 | -250 | -694 | -138 | -146 | -209 | -443 | -1.301 | -1.592 |
| Profit before tax | 2.223 | 430 | 150 | 254 | 314 | 1.324 | 47 | 58 | 401 | 2.132 | 2.573 | -1.218 | -1.853 |
| Tax | 576 | 100 | 35 | 55 | 320 | 60 | 10 | 10 | -155 | 489 | 518 | -311 | -627 |
| Net profit | 1.647 | 331 | 115 | 199 | -6 | 1.264 | 37 | 48 | 556 | 1.644 | 2.055 | -907 | -1.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.053 | 2.277 | 3.890 | 5.351 | 7.948 | 9.534 | 14.863 | 18.234 | 18.191 | 20.754 | 29.564 | 32.764 | 28.392 |
| Equity | 1.727 | 2.057 | 2.172 | 2.371 | 2.365 | 3.629 | 3.666 | 3.714 | 4.270 | 5.914 | 7.969 | 7.061 | 5.836 |
| Long-term debt | 556 | 0 | 1.328 | 1.598 | 2.843 | 2.748 | 7.002 | 7.613 | 8.437 | 6.393 | 11.198 | 11.927 | 13.078 |
| Short-term debt | 750 | 160 | 295 | 1.231 | 2.270 | 2.626 | 3.655 | 6.357 | 5.090 | 7.559 | 8.983 | 12.650 | 8.979 |
| Total debt | 1.306 | 160 | 1.623 | 2.829 | 5.113 | 5.374 | 10.657 | 13.970 | 13.527 | 13.953 | 20.181 | 24.576 | 22.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Founder | Founder | 2011 | — | — |
HL Management | Management | 2013 | — | — |
HS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nedergaard Simonsen | Founder | 0 companies |
| Henning Lausten | Management | 0 companies |
| Henrik Simonsen | Management | 0 companies |