| Revenue | DKK 5,4M | +167% |
| EBITDA | DKK -12,6M | +4% |
| Net profit | DKK -10,8M | -20% |
| Total assets | DKK 17,4M | +3% |
| Equity | DKK -23M | +0% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 148 | 929 | 1.206 | 326 | -24 | -331 | -98 | -96 | -3.193 | -4.866 | 2.038 | 5.436 |
| Staff expenses | -1 | -3 | -1.313 | -1.882 | -1.259 | -466 | -601 | -2.600 | -5.322 | -9.845 | -13.932 | -15.184 | -18.085 |
| EBITDA | 2 | 145 | -1.312 | -4.534 | -933 | -490 | -933 | -2.698 | -5.418 | -13.038 | -18.797 | -13.146 | -12.649 |
| Depreciation & amort. | -48 | -230 | -340 | -591 | -1.053 | -1.090 | -923 | -411 | -557 | -233 | -1.159 | -2.134 | -3.161 |
| EBIT | -45 | -85 | -1.651 | -5.125 | -1.986 | -1.579 | -1.855 | -3.109 | -5.975 | -13.271 | -19.956 | -15.280 | -15.810 |
| Net financials | -6 | -29 | -40 | -51 | -157 | 22 | -275 | 918 | 2.722 | 2.283 | 8.475 | 4.742 | 3.688 |
| Profit before tax | -51 | -114 | -1.691 | -5.176 | -2.143 | -1.557 | -2.131 | -2.190 | -3.253 | -10.988 | -11.481 | -10.538 | -12.122 |
| Tax | -13 | -26 | -406 | -398 | -210 | -35 | -263 | -136 | -171 | -229 | -3.479 | -1.503 | -1.297 |
| Net profit | -38 | -89 | -1.286 | -4.779 | -1.933 | -1.522 | -1.868 | -2.055 | -3.082 | -10.759 | -8.003 | -9.035 | -10.826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 533 | 1.861 | 3.665 | 3.422 | 2.760 | 1.674 | 1.051 | 3.632 | 9.605 | 15.275 | 18.626 | 16.920 | 17.398 |
| Equity | 62 | 473 | 2.187 | 409 | -503 | -2.060 | -2.426 | -979 | -2.061 | -6.819 | -13.922 | -22.957 | -23.032 |
| Long-term debt | 0 | 0 | 350 | 350 | 350 | 350 | 350 | 465 | 6.762 | 6.982 | 12.256 | 12.530 | 8.112 |
| Short-term debt | 484 | 1.388 | 1.128 | 2.664 | 2.913 | 3.384 | 3.127 | 4.146 | 4.903 | 15.113 | 20.292 | 27.347 | 32.318 |
| Total debt | 484 | 1.388 | 1.478 | 3.014 | 3.263 | 3.734 | 3.477 | 4.611 | 11.666 | 22.095 | 32.548 | 39.877 | 40.430 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Management | Management | 2015 | — | — |
TH Management | Management | 2012 | — | — |
JC Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORPE HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
ULRIK MONBERG HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
TPC MANAGEMENT ApS | Company | 25.0% | 25.0% | 2024 |
SINDESEN HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Monberg | Management | 0 companies |
| Thomas Holger Bülow-Nicolaisen | Management | 0 companies |
| Jakob Christen Eke Søderberg | Founder | 0 companies |
| Torben Frigaard Rasmussen | Board of Directors | 0 companies |
| Lars Torpe Christoffersen | Chairman | 0 companies |
| Jan Sindesen | Board of Directors | 0 companies |