| Revenue | DKK 6,1M | +43% |
| EBITDA | DKK 2,2M | +1521% |
| Net profit | DKK 1,7M | +2237% |
| Total assets | DKK 6M | +15% |
| Equity | DKK 3,7M | +68% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119 | 2.336 | 1.070 | 1.562 | 2.885 | 2.281 | 3.655 | 8.126 | 9.169 | 5.173 | 4.262 | 6.102 |
| Staff expenses | -874 | -2.018 | -1.136 | -1.895 | -1.593 | -2.257 | -2.615 | -3.547 | -3.996 | -4.594 | -4.125 | -3.881 |
| EBITDA | -755 | 318 | -66 | -333 | 1.292 | 24 | 1.040 | 4.580 | 5.173 | 579 | 137 | 2.221 |
| Depreciation & amort. | -68 | -111 | -101 | -77 | -67 | -94 | -42 | -41 | -12 | -11 | -11 | -3 |
| EBIT | -824 | 207 | -167 | -410 | 1.225 | -70 | 998 | 4.539 | 5.161 | 568 | 126 | 2.218 |
| Net financials | -18 | -67 | -37 | -55 | -74 | -48 | -13 | -54 | -81 | -32 | -7 | -1 |
| Profit before tax | -842 | 140 | -204 | -465 | 1.151 | -118 | 985 | 4.499 | 5.093 | 536 | 120 | 2.217 |
| Tax | -202 | 53 | -41 | -92 | 260 | -20 | 224 | 1.000 | 1.136 | 128 | 46 | 508 |
| Net profit | -640 | 87 | -162 | -372 | 891 | -98 | 760 | 3.499 | 3.957 | 408 | 73 | 1.710 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 720 | 2.504 | 1.160 | 3.282 | 3.319 | 3.032 | 4.812 | 8.737 | 10.624 | 4.582 | 5.219 | 6.005 |
| Equity | -560 | 409 | 247 | -125 | 766 | 308 | 1.128 | 2.888 | 5.145 | 2.353 | 2.226 | 3.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.281 | 2.095 | 913 | 3.407 | 2.553 | 2.724 | 3.674 | 5.841 | 5.476 | 2.229 | 2.994 | 2.211 |
| Total debt | 1.281 | 2.095 | 913 | 3.407 | 2.553 | 2.724 | 3.674 | 5.841 | 5.476 | 2.229 | 2.994 | 2.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2017 | — | — |
AU Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANETTE UTTENTHAL HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Vitho Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Høeg Mogensen | Management | 0 companies |
| Anette Uttenthal | Management | 0 companies |