| Revenue | DKK 2,5M | -8% |
| EBITDA | DKK -40K | -120% |
| Net profit | DKK -47K | -132% |
| Total assets | DKK 512K | -20% |
| Equity | DKK 4K | -98% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.810 | 2.032 | 2.445 | 2.291 | 2.202 | 1.725 | 2.000 | 2.871 | 2.595 | 2.664 | 2.453 |
| Staff expenses | -1.617 | -1.952 | -2.092 | -2.291 | -1.811 | -1.343 | -2.017 | -2.364 | -2.429 | -2.465 | -2.493 |
| EBITDA | 193 | 80 | 352 | 0 | 391 | 381 | -17 | 507 | 166 | 199 | -40 |
| Depreciation & amort. | -104 | -87 | -82 | -93 | -93 | -13 | -17 | -24 | -22 | -12 | -13 |
| EBIT | 89 | -7 | 270 | -92 | 298 | 369 | -34 | 482 | 144 | 187 | -53 |
| Net financials | -8 | -1 | 0 | 2 | 2 | 2 | -5 | -4 | -7 | -2 | -4 |
| Profit before tax | 80 | -8 | 270 | -91 | 300 | 371 | -39 | 478 | 137 | 185 | -57 |
| Tax | 22 | -1 | 60 | -20 | 66 | 82 | -8 | 105 | 31 | 39 | -10 |
| Net profit | 58 | -8 | 210 | -71 | 234 | 289 | -31 | 373 | 106 | 146 | -47 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 716 | 774 | 985 | 651 | 989 | 1.065 | 786 | 1.014 | 705 | 637 | 512 |
| Equity | 374 | 366 | 576 | 306 | 540 | 629 | 19 | 392 | 167 | 196 | 4 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 289 | 369 | 385 | 342 | 449 | 437 | 768 | 623 | 538 | 442 | 508 |
| Total debt | 289 | 369 | 385 | 342 | 449 | 437 | 768 | 623 | 538 | 442 | 508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2020 | — | — |
NE Management | Management | 2020 | — | — |
ML Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nørager Fys NEA Holding ApS | Company | 50.0% | 50.0% | 2023 |
Nørager Fys TB Holding ApS | Company | 50.0% | 50.0% | 2023 |
Marit Larsen Bech ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Mette Bødker | Management | 0 companies |
| Nathalie Eg Abildtrup | Management | 0 companies |
| Marit Larsen Bech | Founder | 0 companies |