| Revenue | DKK 5,5M | -8% |
| EBITDA | DKK -33K | -115% |
| Net profit | DKK -319K | -9842% |
| Total assets | DKK 7,8M | -3% |
| Equity | DKK 1,4M | -18% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.957 | 4.323 | 4.198 | 3.901 | 3.693 | 5.260 | 8.009 | 6.894 | 5.934 | 5.451 |
| Staff expenses | -3.774 | -2.759 | -3.054 | -3.278 | -3.208 | -4.861 | -6.554 | -6.801 | -5.715 | -5.484 |
| EBITDA | 2.183 | 1.564 | 1.144 | 623 | 485 | 399 | 1.455 | 93 | 219 | -33 |
| Depreciation & amort. | 957 | 519 | -549 | -458 | -410 | -409 | -351 | -231 | -221 | -221 |
| EBIT | 1.226 | 1.045 | 595 | 165 | 75 | -9 | 1.105 | -139 | -2 | -254 |
| Net financials | -43 | -49 | -37 | -11 | -70 | -150 | -151 | 140 | 7 | -154 |
| Profit before tax | 1.183 | 996 | 558 | 154 | 4 | -160 | 954 | 1 | 4 | -409 |
| Tax | 303 | 220 | 123 | 35 | 1 | -35 | 210 | 0 | 1 | -90 |
| Net profit | 880 | 776 | 435 | 119 | 4 | -124 | 744 | 1 | 3 | -319 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.360 | 4.828 | 5.217 | 4.907 | 4.634 | 8.640 | 11.462 | 9.660 | 8.054 | 7.801 |
| Equity | 1.380 | 1.956 | 1.890 | 1.610 | 1.503 | 1.379 | 2.123 | 1.723 | 1.727 | 1.408 |
| Long-term debt | 900 | 0 | 0 | 0 | 64 | 1.595 | 1.198 | 580 | 434 | 289 |
| Short-term debt | 3.080 | 2.872 | 3.321 | 3.275 | 3.043 | 5.667 | 7.943 | 7.157 | 5.693 | 5.994 |
| Total debt | 3.980 | 2.872 | 3.321 | 3.275 | 3.107 | 7.261 | 9.141 | 7.737 | 6.127 | 6.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROELS KRONVOLD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
LENE HULTQUIST JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Iseling Kronvold | Management | 0 companies |
| Lene Jensen | Board of Directors | 0 companies |
| Erik Gerlings | Chairman | 0 companies |