| Revenue | DKK 4,8M | +4% |
| EBITDA | DKK 208K | -35% |
| Net profit | DKK 206K | -6% |
| Total assets | DKK 7M | +6% |
| Equity | DKK 2,8M | +0% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.313 | 4.413 | 4.048 | 4.608 | 4.315 | 4.223 | 4.669 | 4.600 | 5.444 | 6.104 | 6.465 | 4.590 | 4.788 |
| Staff expenses | -2.009 | -3.816 | -3.666 | -3.719 | -3.610 | -4.034 | -4.106 | -4.020 | -3.969 | -4.375 | -4.585 | -4.271 | -4.580 |
| EBITDA | 304 | 596 | 375 | 888 | 705 | 189 | 563 | 580 | 1.474 | 1.729 | 1.881 | 318 | 208 |
| Depreciation & amort. | -74 | -173 | -196 | -232 | -257 | -261 | -296 | -303 | -281 | -321 | -235 | -183 | -151 |
| EBIT | 229 | 424 | 179 | 656 | 447 | -72 | 267 | 277 | 1.194 | 1.408 | 1.646 | 135 | 57 |
| Net financials | -122 | -225 | -160 | -170 | -182 | -194 | -216 | -171 | -75 | -72 | -117 | 87 | 129 |
| Profit before tax | 107 | 199 | 20 | 486 | 266 | -266 | 50 | 106 | 1.119 | 1.336 | 1.529 | 222 | 186 |
| Tax | 24 | 47 | 6 | 112 | 101 | -51 | 13 | 25 | 244 | 294 | 340 | 2 | -20 |
| Net profit | 83 | 152 | 14 | 374 | 165 | -215 | 38 | 81 | 875 | 1.042 | 1.190 | 220 | 206 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.170 | 5.852 | 5.001 | 5.212 | 6.973 | 4.767 | 4.775 | 4.585 | 5.904 | 5.288 | 7.522 | 6.562 | 6.971 |
| Equity | 163 | 316 | 329 | 703 | 743 | 528 | 566 | 599 | 1.474 | 2.296 | 3.036 | 2.806 | 2.809 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 901 | 650 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.977 | 5.460 | 4.576 | 4.360 | 6.089 | 4.148 | 4.024 | 2.995 | 3.717 | 2.905 | 4.444 | 3.715 | 4.098 |
| Total debt | 4.977 | 5.460 | 4.576 | 4.360 | 6.089 | 4.148 | 4.106 | 3.896 | 4.367 | 2.905 | 4.444 | 3.715 | 4.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2013 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Imperator Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Væver | Management | 0 companies |
| Henrik Kejser | Chief Executive Officer | 0 companies |
| Lene Kjær Kejser | Board of Directors | 0 companies |