| Revenue | DKK 1,3M | -21% |
| EBITDA | DKK -1,9M | +23% |
| Net profit | DKK -1,1M | +57% |
| Total assets | DKK 2,4M | -11% |
| Equity | DKK -5,5M | -25% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 | 314 | 1.467 | 3.137 | 2.928 | -478 | 3.545 | 3.814 | 3.292 | 1.716 | 1.348 |
| Staff expenses | -323 | -81 | -1.004 | -3.023 | -2.721 | -3.021 | -1.887 | -2.853 | -4.473 | -4.206 | -3.276 |
| EBITDA | -272 | 233 | 462 | 114 | 207 | -3.499 | 1.658 | 961 | -1.181 | -2.501 | -1.928 |
| Depreciation & amort. | -146 | -98 | -98 | -105 | -80 | -31 | -31 | -31 | -24 | -0 | -0 |
| EBIT | -418 | 136 | 365 | 9 | 126 | -3.531 | 1.626 | 930 | -1.205 | -2.501 | -1.928 |
| Net financials | -37 | -35 | -20 | -4 | -41 | -152 | -85 | -93 | -78 | -217 | -269 |
| Profit before tax | -277 | 100 | 345 | 5 | 86 | -3.683 | 1.542 | 837 | -1.283 | -2.718 | -2.197 |
| Tax | 89 | 16 | 89 | -6 | 31 | -786 | 346 | 196 | -61 | -132 | -1.094 |
| Net profit | -366 | 85 | 256 | 11 | 55 | -2.897 | 1.195 | 641 | -1.221 | -2.586 | -1.103 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 572 | 967 | 952 | 1.383 | 2.151 | 2.714 | 1.195 | 1.881 | 2.000 | 2.667 | 2.375 |
| Equity | 84 | 169 | 424 | 376 | 431 | -2.465 | -1.270 | -629 | -1.851 | -4.436 | -5.539 |
| Long-term debt | 0 | 0 | 45 | 0 | 21 | 1.583 | 913 | 583 | 253 | 0 | 0 |
| Short-term debt | 488 | 798 | 483 | 1.007 | 1.698 | 3.596 | 1.553 | 1.927 | 3.598 | 7.103 | 7.914 |
| Total debt | 488 | 798 | 528 | 1.007 | 1.719 | 5.179 | 2.466 | 2.510 | 3.851 | 7.103 | 7.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Portico Holding ApS | Company | 66.7% | 66.7% | 2018 |
NORDISK PROFIL HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Tine Arentsen Bitsch Willumsen | Chief Executive Officer | 0 companies |