| Revenue | DKK 8,8M | +21% |
| EBITDA | DKK 2,7M | -31% |
| Net profit | DKK 1,7M | -39% |
| Total assets | DKK 8,5M | +17% |
| Equity | DKK 5,1M | +53% |
| Employees | 16 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 16 | 30 | -40 | -18 | -22 | 156 | 689 | 1.019 | 1.886 | 7.264 | 8.765 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -579 | -965 | -1.305 | -3.358 | -6.076 |
| EBITDA | -7 | 16 | 30 | -40 | -18 | -22 | 156 | 110 | 54 | 582 | 3.905 | 2.688 |
| Depreciation & amort. | -9 | -14 | -15 | -22 | -37 | -28 | -24 | -41 | -54 | -42 | -102 | -484 |
| EBIT | -16 | 2 | 15 | -63 | -55 | -50 | 132 | 69 | 0 | 540 | 3.803 | 2.205 |
| Net financials | -1 | -1 | -0 | -1 | -8 | -9 | -12 | -13 | -18 | -40 | -78 | -55 |
| Profit before tax | -16 | 1 | 15 | -63 | -63 | -59 | 120 | 55 | -18 | 500 | 3.725 | 2.150 |
| Tax | -0 | -0 | 0 | -14 | 14 | -0 | -0 | -0 | -0 | 112 | 852 | 405 |
| Net profit | -16 | 1 | 15 | -49 | -77 | -59 | 120 | 55 | -18 | 388 | 2.873 | 1.745 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 | 124 | 145 | 227 | 158 | 179 | 334 | 662 | 830 | 1.724 | 7.269 | 8.506 |
| Equity | 64 | 65 | 80 | 30 | -46 | -105 | 15 | 70 | 52 | 441 | 3.313 | 5.058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 0 | 0 |
| Short-term debt | 67 | 59 | 66 | 197 | 204 | 284 | 319 | 592 | 738 | 1.229 | 3.870 | 3.379 |
| Total debt | 67 | 59 | 66 | 197 | 204 | 284 | 319 | 592 | 778 | 1.269 | 3.870 | 3.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2013 | — | — |
KR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. LOSE HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
T. GULLITS HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Gullits | Management | 0 companies |
| Kenni René Kieper Lose | Management | 0 companies |