| Revenue | DKK 37,5M | -6% |
| EBITDA | DKK 19,4M | -35% |
| Net profit | DKK 11,2M | -21% |
| Total assets | DKK 58,4M | -16% |
| Equity | DKK -32,4M | -50% |
| Employees | 28 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -670 | -4.438 | -2.155 | -2.506 | 149 | 1.664 | 3.056 | 11.320 | 17.541 | 40.108 | 37.549 |
| Staff expenses | -1.348 | -5.868 | -7.824 | -9.096 | -10.369 | -2.844 | -2.671 | -3.354 | -14.341 | -16.250 | -18.108 |
| EBITDA | -2.018 | -10.306 | -9.979 | -11.602 | -10.221 | -1.181 | 385 | 7.966 | 8.566 | 30.011 | 19.442 |
| Depreciation & amort. | -21 | -74 | -97 | -221 | -444 | -644 | -1.032 | -4.332 | -5.801 | -8.369 | -833 |
| EBIT | -2.039 | -10.381 | -10.076 | -11.823 | -10.665 | -1.825 | -647 | 3.634 | 2.765 | 21.641 | 18.608 |
| Net financials | -51 | -143 | -358 | -464 | -664 | -778 | -848 | -962 | -1.046 | -3.510 | -3.671 |
| Profit before tax | -2.091 | -10.523 | -10.434 | -12.288 | -11.329 | -2.604 | -1.495 | 2.672 | 1.719 | 18.131 | 14.938 |
| Tax | -0 | -0 | -0 | -0 | -0 | -4.325 | -2.370 | -937 | -2.590 | 3.987 | 3.705 |
| Net profit | -2.091 | -10.523 | -10.434 | -12.288 | -11.329 | 1.721 | 875 | 3.609 | 4.309 | 14.145 | 11.232 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.931 | 9.665 | 2.783 | 4.633 | 7.717 | 19.377 | 34.123 | 39.601 | 47.701 | 69.168 | 58.383 |
| Equity | -1.591 | -12.114 | -22.548 | -34.835 | -46.164 | -44.443 | -43.567 | -39.958 | -35.649 | -21.504 | -32.353 |
| Long-term debt | 10.051 | 20.197 | 20.466 | 20.141 | 43.994 | 61.500 | 72.029 | 74.392 | 76.996 | 77.913 | 71.152 |
| Short-term debt | 471 | 1.582 | 4.865 | 19.327 | 9.886 | 2.320 | 5.662 | 5.168 | 6.355 | 12.179 | 19.584 |
| Total debt | 10.522 | 21.779 | 25.331 | 39.468 | 53.881 | 63.820 | 77.691 | 79.560 | 83.350 | 90.092 | 90.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2014 | — | — |
HT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Thrane Holding ApS | Company | 90.0% | 100.0% | 2024 |
Hans Thrane Holding ApS | Company | 33.3% | 33.3% | 2024 |
Carsten Thomsen Holding ApS | Company | 10.0% | 10.0% | 2024 |
Lars Thrane Invest ApS | Company | 10.0% | 10.0% | 2024 |
Peter Thrane Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Thrane | Management | 0 companies |
| Hans Thrane | Management | 0 companies |
| Carsten Thomsen | Board of Directors | 0 companies |
| Lars Thrane | Chairman | 0 companies |