| Revenue | DKK 11,5M | -6% |
| EBITDA | DKK 7,3M | +40% |
| Net profit | DKK 5M | +55% |
| Total assets | DKK 20M | +20% |
| Equity | DKK 8,7M | +27% |
| Employees | 9 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239 | 724 | 2.380 | 3.357 | 2.438 | 5.131 | 11.244 | 16.591 | 12.827 | 12.270 | 11.493 |
| Staff expenses | -229 | -673 | -1.100 | -2.214 | -2.031 | -3.023 | -6.045 | -10.022 | -9.677 | -7.043 | -4.157 |
| EBITDA | 9 | 51 | 1.280 | 1.143 | 408 | 2.108 | 5.199 | 6.569 | 3.150 | 5.226 | 7.336 |
| Depreciation & amort. | 4 | 3 | 3 | -118 | -178 | -192 | -296 | -397 | -607 | -502 | -481 |
| EBIT | 6 | 47 | 1.277 | 1.026 | 230 | 1.916 | 4.903 | 6.171 | 2.543 | 4.725 | 6.854 |
| Net financials | 0 | 0 | -75 | 0 | -4 | -7 | -29 | -239 | -400 | -585 | -383 |
| Profit before tax | 6 | 47 | 1.202 | 1.026 | 226 | 1.908 | 4.874 | 5.932 | 2.142 | 4.139 | 6.471 |
| Tax | 3 | 13 | 287 | 228 | 52 | 420 | 1.072 | 1.353 | 518 | 879 | 1.433 |
| Net profit | 2 | 35 | 915 | 797 | 174 | 1.488 | 3.801 | 4.579 | 1.625 | 3.260 | 5.038 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 258 | 826 | 2.273 | 2.691 | 2.764 | 4.905 | 16.778 | 20.023 | 22.679 | 16.578 | 19.951 |
| Equity | 82 | 117 | 995 | 1.492 | 667 | 1.955 | 4.956 | 7.036 | 5.160 | 6.820 | 8.659 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 37 | 44 | 44 | 0 | 0 | 0 |
| Short-term debt | 173 | 707 | 1.277 | 1.183 | 2.078 | 2.884 | 11.740 | 12.727 | 17.143 | 9.469 | 11.074 |
| Total debt | 173 | 707 | 1.277 | 1.183 | 2.078 | 2.921 | 11.784 | 12.771 | 17.143 | 9.469 | 11.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2017 | — | — |
KO Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEMABRITT HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
MANGUS HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
Kthustrup Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nydahl | Management | 0 companies |
| Kasper Ole Granau Thustrup | Founder | 0 companies |