| Revenue | DKK 8,8M | +348% |
| EBITDA | DKK 204K | +132% |
| Net profit | DKK -480K | +48% |
| Total assets | DKK 7,8M | +9% |
| Equity | DKK 6,2M | +32% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | — | 0 | -336 | 469 | 1.109 | 1.338 | 2.026 | 2.909 | 1.955 | 8.762 |
| Staff expenses | -2 | -0 | -14 | -691 | -879 | -1.111 | -1.113 | -1.410 | -2.261 | -2.522 | -8.558 |
| EBITDA | 8 | 0 | -14 | -312 | -417 | -2 | 225 | 616 | 648 | -636 | 204 |
| Depreciation & amort. | -0 | -0 | -75 | -75 | -168 | -177 | -174 | -179 | -181 | -569 | -807 |
| EBIT | 8 | 0 | -89 | -387 | -585 | -179 | 51 | 437 | 466 | -1.205 | -602 |
| Net financials | -1 | 0 | -1 | -9 | -11 | -16 | -11 | -13 | -7 | -11 | -12 |
| Profit before tax | 7 | 0 | -91 | -397 | -596 | -195 | 40 | 424 | 459 | -1.216 | -614 |
| Tax | 2 | -0 | -16 | 71 | -495 | -94 | 9 | 94 | 103 | -294 | -134 |
| Net profit | 5 | 0 | -74 | -468 | -101 | -101 | 31 | 329 | 356 | -922 | -480 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 | 0 | 886 | 2.155 | 2.421 | 2.642 | 2.896 | 2.600 | 3.222 | 7.211 | 7.843 |
| Equity | 55 | 0 | 555 | 1.088 | 987 | 886 | 916 | 1.246 | 1.602 | 4.680 | 6.199 |
| Long-term debt | 70 | 0 | 34 | 150 | 961 | 1.147 | 946 | 0 | 0 | 0 | 0 |
| Short-term debt | 140 | 0 | 148 | 698 | 473 | 609 | 1.034 | 1.355 | 1.620 | 2.531 | 1.643 |
| Total debt | 210 | 0 | 182 | 848 | 1.434 | 1.756 | 1.980 | 1.355 | 1.620 | 2.531 | 1.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thola Holding ApS | Company | 66.7% | 66.7% | 2023 |
FELDT HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
BRUNEMARKEN INVEST ApS | Company | 5.0% | 5.0% | 2019 |
TITAN COMMUNICATION SYSTEMS ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Søby Feldt | Chief Executive Officer | 0 companies |
| Lars Tvergaard Haagh | Chief Executive Officer | 0 companies |
| Alan Houston Boyd | Chairman | 0 companies |
| Tom Dornov | Board of Directors | 0 companies |
| Thomas Ibsgaard Svenningsen | Deputy Chairman | 0 companies |
| Stig Nielsen | Board of Directors | 0 companies |