| Revenue | DKK 7M | +15% |
| EBITDA | DKK 2M | +45% |
| Net profit | DKK 1,5M | +60% |
| Total assets | DKK 3,2M | +42% |
| Equity | DKK 1,9M | +338% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 714 | 3.383 | 4.917 | 5.557 | 5.699 | 5.303 | 6.703 | 7.573 | 6.686 | 6.953 | 6.658 | 6.084 | 6.974 |
| Staff expenses | -693 | -3.393 | -3.737 | -3.743 | -3.743 | -5.562 | -5.470 | -5.798 | -5.657 | -5.648 | -4.498 | -4.736 | -5.071 |
| EBITDA | -104 | -560 | 609 | 1.814 | 2.002 | -259 | 1.233 | 1.775 | 1.029 | 1.305 | 2.114 | 1.349 | 1.961 |
| Depreciation & amort. | -0 | -0 | -0 | -621 | -634 | -622 | -216 | -200 | -201 | -201 | -131 | -150 | 59 |
| EBIT | -104 | -560 | 609 | 1.193 | 1.368 | -880 | 1.017 | 1.575 | 829 | 1.104 | 1.983 | 1.199 | 1.902 |
| Net financials | -105 | -76 | -167 | -102 | -97 | -17 | -8 | 12 | 41 | 66 | 56 | -26 | -23 |
| Profit before tax | -208 | -637 | 442 | 1.091 | 1.270 | -897 | 1.009 | 1.587 | 870 | 1.170 | 2.039 | 1.173 | 1.879 |
| Tax | -51 | -174 | 92 | 255 | 290 | -193 | 224 | 349 | 192 | 257 | 454 | 258 | 414 |
| Net profit | -157 | -463 | 350 | 836 | 980 | -704 | 785 | 1.238 | 678 | 912 | 1.586 | 915 | 1.465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.204 | 4.207 | 4.546 | 4.418 | 4.087 | 2.435 | 3.233 | 4.881 | 5.899 | 5.298 | 6.005 | 2.282 | 3.242 |
| Equity | — | -541 | -190 | 645 | 1.625 | 921 | 1.706 | 2.944 | 3.622 | 3.535 | 4.120 | 433 | 1.898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.224 | 4.737 | 4.564 | 3.612 | 2.317 | 1.434 | 1.433 | 1.805 | 2.201 | 1.717 | 1.807 | 1.796 | 1.325 |
| Total debt | 4.224 | 4.737 | 4.736 | 3.773 | 2.317 | 1.434 | 1.433 | 1.805 | 2.201 | 1.717 | 1.807 | 1.796 | 1.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2018 | — | — |
TT Management | Management | 2023 | — | — |
KK Founder | Founder | 2012 | — | — |
DB Management | Management | 2012 | — | — |
CT Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ThomasTHLam ApS | Company | 50.0% | 50.0% | 2023 |
JC ESBJERG ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Henry Bengtsen | Management | 0 companies |
| Thomas Trung Hieu Lam | Management | 0 companies |
| Kristina Kjems | Founder | 0 companies |
| Dorit Bjerre Bengtsen | Management | 0 companies |
| Chi Thi le Nguyen Ravnsbæk Holm Nielsen | Management | 0 companies |