| Revenue | DKK 12,8M | +19% |
| EBITDA | DKK 4,8M | +77% |
| Net profit | DKK 2,3M | +192% |
| Total assets | DKK 22,9M | +34% |
| Equity | DKK 8,8M | +35% |
| Employees | 31 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -215 | -11 | 740 | 1.026 | 2.646 | 3.913 | 3.943 | 6.628 | 9.294 | 10.780 | 12.801 |
| Staff expenses | -34 | -1.123 | -777 | -1.023 | -1.519 | -2.395 | -3.311 | -4.644 | -7.188 | -8.057 | -7.991 |
| EBITDA | -249 | -1.133 | -37 | 3 | 1.127 | 1.518 | 632 | 1.984 | 2.106 | 2.723 | 4.810 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -10 | -124 | -398 | -683 | -1.170 | -1.665 | -1.977 |
| EBIT | -249 | -1.133 | -37 | 3 | 1.117 | 1.394 | 235 | 1.301 | 935 | 1.058 | 2.833 |
| Net financials | -9 | -23 | -18 | -0 | -0 | 3 | -16 | -133 | -160 | -92 | 23 |
| Profit before tax | -258 | -1.156 | -55 | 3 | 1.117 | 1.397 | 219 | 1.168 | 775 | 966 | 2.856 |
| Tax | -0 | -0 | -0 | -0 | -75 | 308 | -44 | 145 | -24 | 178 | 555 |
| Net profit | -258 | -1.156 | -55 | 3 | 1.192 | 1.089 | 263 | 1.022 | 799 | 788 | 2.301 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 471 | 912 | 992 | 995 | 3.699 | 5.696 | 9.179 | 11.627 | 13.003 | 17.087 | 22.922 |
| Equity | -208 | -1.365 | -1.170 | -1.167 | 525 | 1.615 | 1.877 | 4.899 | 5.699 | 6.486 | 8.787 |
| Long-term debt | 459 | 982 | 999 | 999 | 999 | 1.057 | 1.127 | 334 | 133 | 137 | 141 |
| Short-term debt | 220 | 1.295 | 1.163 | 1.163 | 2.175 | 2.792 | 5.985 | 5.714 | 6.516 | 9.629 | 12.604 |
| Total debt | 679 | 2.277 | 2.162 | 2.162 | 3.174 | 3.849 | 7.113 | 6.047 | 6.649 | 9.766 | 12.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Founder | Founder | 2014 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TP Management | Management | 2017 | — | — |
JH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPIIL HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
JB KRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
MHZ HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
MOTHERS HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
TB KRISTENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Balle Kristensen | Founder | 0 companies |
| Jakob Balle Kristensen | Chief Executive Officer | 0 companies |
| Thomas Piil | Management | 0 companies |
| Jens Henrik Hvid Brøndberg | Management | 0 companies |