| Revenue | DKK 6,9M | +57% |
| EBITDA | DKK 345K | +219% |
| Net profit | DKK 319K | +211% |
| Total assets | DKK 2,2M | +25% |
| Equity | DKK 1,7M | +23% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.075 | -3.382 | -3.230 | 5.601 | 7.267 | 6.438 | 7.827 | 7.155 | 5.564 | 6.140 | 6.008 | 6.587 | 4.376 | 6.858 |
| Staff expenses | -2.877 | -2.683 | -2.884 | -3.780 | -5.494 | -4.767 | -5.558 | -5.374 | -4.086 | -4.353 | -3.476 | -4.079 | -4.667 | -4.827 |
| EBITDA | 198 | -260 | -1 | 601 | 205 | 108 | 210 | -8 | -33 | 39 | 915 | 1.256 | -290 | 345 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 198 | -260 | -1 | 601 | 205 | 108 | 210 | -8 | -33 | 39 | 915 | 1.256 | -290 | 345 |
| Net financials | -0 | -3 | -1 | -0 | -4 | -6 | -2 | 9 | 40 | -9 | -15 | -8 | 4 | -4 |
| Profit before tax | 198 | -258 | 0 | 601 | 201 | 102 | 208 | 1 | 7 | 30 | 901 | 1.249 | -287 | 341 |
| Tax | 50 | -64 | -0 | 141 | 44 | 22 | 46 | 0 | 2 | 7 | 198 | 210 | -0 | 22 |
| Net profit | 149 | -193 | 0 | 460 | 157 | 79 | 162 | 1 | 6 | 24 | 703 | 1.038 | -287 | 319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 881 | 952 | 1.208 | 3.282 | 2.484 | 1.891 | 2.709 | 1.369 | 2.110 | 2.283 | 2.586 | 3.058 | 1.762 | 2.208 |
| Equity | 235 | 283 | 90 | 518 | 829 | 908 | 1.088 | 750 | 756 | 940 | 1.025 | 2.064 | 1.411 | 1.730 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 646 | 670 | 1.119 | 2.764 | 1.655 | 983 | 1.622 | 620 | 1.354 | 1.343 | 1.561 | 995 | 351 | 478 |
| Total debt | 646 | 670 | 1.119 | 2.764 | 1.655 | 983 | 1.622 | 620 | 1.354 | 1.343 | 1.561 | 995 | 351 | 478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Founder | Founder | 2011 | — | — |
TC Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 33.3% | 2022 | |
| Individual | 25.0% | 33.3% | 2022 | |
| Individual | 25.0% | 33.3% | 2022 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 20.0% | 2019 | |
| Individual | 15.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Teit Bakka | Founder | 0 companies |
| Thomas Cornelius Kapel | Management | 0 companies |