| Revenue | DKK 137K | -50% |
| EBITDA | DKK 147K | -10% |
| Net profit | DKK 24K | +73% |
| Total assets | DKK 853K | -6% |
| Equity | DKK -277K | +8% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 | 44 | 28 | 25 | -26 | -468 | 764 | 994 | 702 | 481 | 275 | 137 |
| Staff expenses | -0 | -0 | -0 | -0 | -100 | -386 | -597 | -737 | -309 | -174 | -112 | -10 |
| EBITDA | -197 | 34 | 46 | 22 | -126 | -854 | 167 | 258 | 392 | 307 | 163 | 147 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -48 | -48 | -47 | -40 |
| EBIT | -197 | 34 | 46 | 22 | -126 | -854 | 167 | 217 | 344 | 259 | 116 | 107 |
| Net financials | -3 | 0 | 0 | 0 | -51 | -70 | -157 | -177 | -153 | -104 | -98 | -76 |
| Profit before tax | -200 | 34 | 46 | 22 | -176 | -924 | 10 | 40 | 191 | 155 | 18 | 32 |
| Tax | -0 | -0 | -0 | -0 | -0 | -242 | 5 | 10 | 40 | 29 | 4 | 7 |
| Net profit | -200 | 34 | 46 | 22 | -176 | -682 | 5 | 30 | 151 | 126 | 14 | 24 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 | 129 | 145 | 59 | 178 | 1.441 | 2.590 | 2.444 | 2.046 | 1.806 | 911 | 853 |
| Equity | -120 | -86 | -40 | -18 | -195 | -877 | -872 | -842 | -691 | -565 | -301 | -276 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 39 | 39 | 41 | 42 | 44 |
| Short-term debt | 216 | 216 | 185 | 78 | 373 | 2.318 | 3.437 | 3.247 | 2.698 | 2.312 | 1.161 | 1.086 |
| Total debt | 216 | 216 | 185 | 78 | 373 | 2.318 | 3.462 | 3.286 | 2.737 | 2.352 | 1.203 | 1.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2017 | — | — |
KK Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS SCHLOSSER HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Stefan Jensen Holding ApS | Company | 25.0% | 25.0% | 2023 |
LSJ Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Schlosser Svendsen | Management | 0 companies |
| Katrine Kjær Byg | Founder | 0 companies |