| Revenue | DKK 6,9M | +0% |
| EBITDA | DKK 906K | -2% |
| Net profit | DKK 886K | +7% |
| Total assets | DKK 10,4M | -5% |
| Equity | DKK 8,2M | +12% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.125 | 15.858 | 8.560 | 6.834 | 6.855 |
| Staff expenses | -15.168 | -12.914 | -7.670 | -5.914 | -5.950 |
| EBITDA | 3.957 | 2.943 | 890 | 920 | 906 |
| Depreciation & amort. | -523 | -439 | -152 | -130 | -131 |
| EBIT | 3.434 | 2.505 | 737 | 790 | 774 |
| Net financials | -72 | 98 | 43 | 276 | 366 |
| Profit before tax | 3.362 | 2.602 | 780 | 1.066 | 1.140 |
| Tax | 742 | 506 | 175 | 240 | 255 |
| Net profit | 2.619 | 2.096 | 605 | 826 | 886 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.203 | 9.071 | 8.387 | 10.951 | 10.415 |
| Equity | 4.489 | 5.909 | 6.514 | 7.340 | 8.226 |
| Long-term debt | 0 | 727 | 743 | 769 | 789 |
| Short-term debt | 5.714 | 2.435 | 1.131 | 2.842 | 1.400 |
| Total debt | 5.714 | 3.162 | 1.873 | 3.611 | 2.189 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Management | Management | 2021 |
AP Management | Management | 2023 |
| Former (3) | ||
CA Management | Management | 2021 – 2023 |
GW Management | Management | 2023 – 2025 |
MT Management | Management | 2014 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Cornelis Augustinus Verberne | Management | 0 companies |
| Timothëus Johannes Maria Roemer | Management | 0 companies |
| Gary Watchorn | Management | 0 companies |
| Anzhelika Petrovna Belova | Management | 0 companies |
| Mark Thorsen | Management | 0 companies |