| Revenue | DKK -1,2M | +37% |
| EBITDA | DKK -1,5M | -71% |
| Net profit | DKK -1,9M | -225% |
| Total assets | DKK 3,2M | +238% |
| Equity | DKK -8,9M | -28% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.940 | 2.065 | 2.904 | 3.423 | 2.769 | 2.583 | 2.971 | 4.261 | 2.520 | 667 | 1.066 | -2.525 | -882 | -1.206 |
| Staff expenses | -1.511 | -2.118 | -3.198 | -3.627 | -3.721 | -4.273 | -7.710 | -7.120 | -2.864 | -312 | -2.416 | -1.747 | -10 | -321 |
| EBITDA | 428 | -52 | -332 | -204 | -952 | -1.690 | -4.739 | -2.859 | -344 | 355 | -1.350 | -4.272 | -892 | -1.527 |
| Depreciation & amort. | 429 | 17 | 25 | -16 | -18 | -10 | -9 | -10 | -4 | -0 | -0 | -0 | -0 | -158 |
| EBIT | -0 | -69 | -357 | -219 | -971 | -1.700 | -4.748 | -2.869 | -348 | 355 | -1.350 | -4.272 | -892 | -1.685 |
| Net financials | -7 | -1 | 4 | -14 | -30 | -31 | -133 | -245 | -57 | -3 | 452 | -344 | 296 | -272 |
| Profit before tax | -7 | -70 | -354 | -233 | -1.001 | -1.732 | -4.882 | -3.114 | -405 | 352 | -898 | -4.616 | -596 | -1.957 |
| Tax | 1 | -16 | -77 | 92 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -53 | 1 | -16 |
| Net profit | -8 | -54 | -277 | -325 | -1.001 | -1.732 | -4.882 | -3.114 | -405 | 352 | -898 | -4.564 | -597 | -1.941 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 589 | 1.717 | 1.814 | 2.568 | 2.821 | 2.671 | 4.508 | 2.312 | 2.453 | 3.958 | 3.042 | 2.445 | 941 | 3.179 |
| Equity | 142 | 446 | 169 | -157 | -557 | -2.289 | -4.670 | -980 | -1.258 | -906 | -1.804 | -6.367 | -6.964 | -8.904 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 597 | 597 | 733 | 618 | 637 | 661 |
| Short-term debt | 446 | 1.271 | 1.645 | 2.725 | 3.378 | 4.959 | 9.179 | 2.702 | 3.114 | 4.267 | 4.113 | 8.194 | 7.268 | 11.422 |
| Total debt | 446 | 1.271 | 1.645 | 2.725 | 3.378 | 4.959 | 9.179 | 3.292 | 3.710 | 4.864 | 4.846 | 8.812 | 7.905 | 12.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2021 | — | — |
SJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOGT INVEST ApS | Company | 100.0% | 100.0% | 2024 |
CARSTEN DUE STEFFENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
NIP Living Portefølje ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Tveskov | Management | 0 companies |
| Steffen Juel Kromann | Management | 0 companies |
| Karl William Müller Carlsen | Board of Directors | 0 companies |
| Carsten Due Steffensen | Chairman | 0 companies |
| Claus Aagaard Juel Kromann | Board of Directors | 0 companies |
| Mogens Kristensen | Board of Directors | 0 companies |
| Remi Leo Sahner | Board of Directors | 0 companies |