| Revenue | DKK 24K | -84% |
| EBITDA | DKK 20K | -87% |
| Net profit | DKK -184K | -249% |
| Total assets | DKK 391K | -36% |
| Equity | DKK 200K | -48% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | -32 | -1 | 2 | 76 | -113 | 206 | 411 | 249 | 457 | 38 | 152 | 24 |
| Staff expenses | -0 | -0 | -22 | -34 | -70 | -487 | -300 | -541 | -313 | -256 | -291 | -1 | -4 |
| EBITDA | -18 | -32 | -23 | -32 | 6 | -600 | -94 | -130 | -434 | 202 | -1.642 | 153 | 20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -58 | -58 | -58 | -58 | -186 | -186 | -186 |
| EBIT | -18 | -32 | -23 | -32 | 6 | -600 | -152 | -188 | -492 | 144 | -1.829 | -33 | -166 |
| Net financials | 0 | 0 | -2 | -0 | -0 | -14 | -26 | -40 | -19 | -22 | -19 | -19 | -17 |
| Profit before tax | -18 | -32 | -26 | -32 | 6 | -614 | -177 | -227 | -511 | 122 | -1.848 | -53 | -184 |
| Tax | -0 | -9 | -5 | -0 | 2 | -142 | -39 | -52 | -115 | -44 | -228 | -0 | -0 |
| Net profit | -18 | -24 | -20 | -32 | 4 | -473 | -138 | -176 | -395 | 167 | -1.620 | -53 | -184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 65 | 140 | 99 | 113 | 738 | 1.365 | 2.992 | 2.582 | 2.534 | 941 | 608 | 391 |
| Equity | 62 | 39 | 98 | 66 | 71 | 598 | 460 | 2.284 | 1.889 | 2.055 | 436 | 383 | 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 166 | 142 | 158 | 99 | 53 | 12 |
| Short-term debt | 37 | 27 | 42 | 33 | 43 | 140 | 749 | 409 | 367 | 93 | 406 | 171 | 179 |
| Total debt | 37 | 27 | 42 | 33 | 43 | 140 | 901 | 575 | 510 | 250 | 505 | 224 | 191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2012 | — | — |
TS Management | Management | 2017 | — | — |
MN Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS HOLDING AF 1974 ApS | Company | 33.3% | 33.3% | 2021 |
TD Solution ApS | Company | 25.0% | 25.0% | 2017 |
POULIN LARSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
JONNA RUNGE HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
A LYKKE HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 15.0% | 33.3% | 2014 | |
J. Runge Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Georg Ludt Svendsen | Management | 0 companies |
| Torben Schøtt Damm | Management | 0 companies |
| Michael Nørgård | Founder | 0 companies |
| Claus Sønniksen | Chairman | 0 companies |
| Flemming Werk | Chairman | 0 companies |
| Maj Norman | Board of Directors | 0 companies |
| Thomas Hansen | Board of Directors | 0 companies |
| Per Torbjörn Herfors | Chairman | 0 companies |
| Hanne Pallesen | Chairman | 0 companies |
| Sven Anders Richard Qvarfell | Board of Directors | 0 companies |