| Revenue | DKK 17,1M | +24% |
| EBITDA | DKK 4,5M | +29% |
| Net profit | DKK 3,7M | +30% |
| Total assets | DKK 43M | +12% |
| Equity | DKK 15,3M | +32% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.819 | 8.284 | 8.265 | 7.844 | 8.465 | 10.072 | 12.043 | 11.596 | 12.333 | 13.749 | 17.094 |
| Staff expenses | -3.456 | -7.971 | -8.014 | -7.350 | -7.498 | -8.049 | -9.082 | -9.056 | -9.233 | -10.218 | -12.552 |
| EBITDA | 363 | 313 | 251 | 494 | 966 | 2.023 | 2.961 | 2.540 | 3.101 | 3.531 | 4.542 |
| Depreciation & amort. | -0 | -0 | -6 | -38 | -18 | -413 | -418 | -415 | -418 | -419 | -13 |
| EBIT | 363 | 313 | 245 | 456 | 948 | 1.610 | 2.543 | 2.125 | 2.683 | 3.112 | 4.529 |
| Net financials | -201 | -6 | -10 | -13 | -11 | -37 | 93 | 35 | 223 | 463 | 210 |
| Profit before tax | 162 | 306 | 235 | 443 | 938 | 1.573 | 2.636 | 2.160 | 2.906 | 3.575 | 4.740 |
| Tax | 38 | 67 | 58 | 101 | 211 | 346 | 593 | 481 | 680 | 758 | 1.065 |
| Net profit | 124 | 239 | 177 | 343 | 726 | 1.227 | 2.043 | 1.680 | 2.226 | 2.817 | 3.675 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.537 | 17.715 | 27.700 | 36.145 | 7.230 | 11.550 | 12.112 | 15.001 | 29.206 | 38.455 | 43.039 |
| Equity | 174 | 413 | 590 | 933 | 1.659 | 2.886 | 4.929 | 6.609 | 8.835 | 11.651 | 15.326 |
| Long-term debt | 5.604 | 14.112 | 22.197 | 27.420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 759 | 3.190 | 4.912 | 7.792 | 5.571 | 8.664 | 7.183 | 8.392 | 20.371 | 26.803 | 27.713 |
| Total debt | 6.363 | 17.302 | 27.110 | 35.212 | 5.571 | 8.664 | 7.183 | 8.392 | 20.371 | 26.803 | 27.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Management | Management | 2014 | — | — |
AW | Deputy | 2014 | — | — |
TA Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Viktor Karlsson | Management | 0 companies |
| Alexander Wachtmeister da Silva | Deputy | 0 companies |
| Telavox AB | Founder | 0 companies |