| Revenue | DKK 4,5M | -15% |
| EBITDA | DKK 735K | -54% |
| Net profit | DKK 146K | -78% |
| Total assets | DKK 3M | -10% |
| Equity | DKK 1,9M | -7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 418 | 560 | 785 | 986 | 1.385 | 1.700 | 2.664 | 3.279 | 4.788 | 6.157 | 6.619 | 5.297 | 4.522 |
| Staff expenses | -482 | -477 | -490 | -889 | -1.144 | -1.510 | -1.933 | -2.532 | -4.270 | -5.709 | -5.206 | -3.700 | -3.787 |
| EBITDA | -64 | 83 | 295 | 97 | 241 | 190 | 731 | 747 | 518 | 447 | 1.413 | 1.598 | 735 |
| Depreciation & amort. | 26 | -22 | -57 | -60 | -92 | -135 | -215 | -222 | -407 | -600 | -626 | -670 | -547 |
| EBIT | -90 | 61 | 238 | 37 | 149 | 55 | 516 | 525 | 111 | -153 | 787 | 927 | 188 |
| Net financials | -4 | -2 | 3 | 1 | 9 | 3 | -0 | 3 | 20 | 32 | 33 | -55 | 4 |
| Profit before tax | -94 | 75 | 241 | 38 | 157 | 58 | 516 | 528 | 132 | -122 | 820 | 872 | 192 |
| Tax | -0 | 8 | 59 | 9 | 46 | 19 | 95 | 137 | 44 | -37 | 179 | 210 | 46 |
| Net profit | -94 | 67 | 182 | 29 | 111 | 39 | 421 | 391 | 87 | -84 | 641 | 662 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 231 | 335 | 630 | 556 | 909 | 1.033 | 1.663 | 2.382 | 4.336 | 5.099 | 4.243 | 3.310 | 2.964 |
| Equity | -14 | 53 | 235 | 267 | 378 | 418 | 789 | 1.080 | 1.167 | 1.083 | 1.724 | 2.086 | 1.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 257 | 560 | 257 | 165 | 101 |
| Short-term debt | 245 | 282 | 392 | 288 | 531 | 579 | 773 | 1.111 | 2.774 | 3.322 | 2.181 | 1.057 | 931 |
| Total debt | 245 | 282 | 392 | 288 | 531 | 579 | 773 | 1.149 | 3.031 | 3.882 | 2.438 | 1.222 | 1.032 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trendshots Holding ApS | Company | 66.7% | 66.7% | 2023 |
Frydenholm Holding ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Juul Andreasen | Chairman | 0 companies |
| Thomas Østergaard Nielsen | Deputy Chairman | 0 companies |