| Revenue | DKK 939K | -11% |
| EBITDA | DKK -479K | -222% |
| Net profit | DKK -500K | -668% |
| Total assets | DKK 17,6M | -5% |
| Equity | DKK 9,9M | -5% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 495 | 946 | 2.095 | 2.579 | 2.489 | 4.422 | 611 | 1.399 | 1.578 | 1.007 | 857 | 1.054 | 939 |
| Staff expenses | -110 | -344 | -598 | -863 | -607 | -399 | -725 | -745 | -738 | -739 | -739 | -661 | -588 |
| EBITDA | 385 | 602 | 7.651 | 2.583 | 2.649 | 7.344 | 2.493 | 667 | 2.111 | 641 | 383 | 393 | -479 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 385 | 602 | 7.651 | 2.583 | 2.649 | 7.344 | 2.493 | 667 | 2.111 | 641 | 383 | 393 | -479 |
| Net financials | -342 | -366 | -498 | -564 | -839 | -461 | -290 | -316 | -228 | 1.015 | 161 | -268 | -991 |
| Profit before tax | 44 | 8.301 | 7.021 | 2.018 | 1.809 | 6.882 | 2.203 | 351 | 1.883 | 1.656 | 279 | 124 | -640 |
| Tax | 26 | 2.065 | 1.469 | 315 | 401 | 1.468 | 485 | 77 | 477 | 496 | 62 | 36 | -140 |
| Net profit | 18 | 6.236 | 5.552 | 1.703 | 1.409 | 5.414 | 1.718 | 274 | 1.406 | 1.160 | 217 | 88 | -500 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.108 | 21.978 | 37.003 | 39.706 | 38.947 | 32.000 | 31.031 | 30.773 | 30.666 | 18.592 | 18.714 | 18.546 | 17.627 |
| Equity | 98 | 6.334 | 11.886 | 13.589 | 14.598 | 19.794 | 16.920 | 14.776 | 14.836 | 10.075 | 10.291 | 10.379 | 9.880 |
| Long-term debt | 6.719 | 10.383 | 17.320 | 18.806 | 18.478 | 9.831 | 11.011 | 12.832 | 9.784 | 4.120 | 4.069 | 3.999 | 3.836 |
| Short-term debt | 3.291 | 3.285 | 4.588 | 4.064 | 2.428 | 823 | 1.229 | 1.194 | 4.188 | 3.035 | 2.931 | 2.746 | 2.672 |
| Total debt | 10.010 | 13.668 | 21.908 | 22.870 | 20.906 | 10.654 | 12.240 | 14.026 | 13.972 | 7.155 | 7.001 | 6.745 | 6.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2012 | — | — |
MN Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BERTHELSEN HOLDING, HILLERØD ApS | Company | 50.0% | 50.0% | 2012 |
LERSA ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ekelund-Berthelsen | Management | 0 companies |
| Martin Nordkvist Lerner | Management | 0 companies |