| Revenue | DKK 1,4M | +56% |
| EBITDA | DKK 662K | +229% |
| Net profit | DKK 528K | +209% |
| Total assets | DKK 763K | +86% |
| Equity | DKK 445K | +633% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 924 | 822 | 1.422 | 1.151 | 1.597 | 1.392 | 1.821 | 2.375 | 1.349 | 904 | 1.409 |
| Staff expenses | -1.000 | -725 | -1.300 | -1.422 | -1.340 | -1.107 | -1.433 | -1.375 | -1.461 | -1.195 | -597 |
| EBITDA | -76 | 98 | 123 | -270 | 257 | 285 | 388 | 999 | -112 | -513 | 662 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -7 | -7 | -2 | -19 | -23 | -23 | -4 |
| EBIT | -76 | 98 | 123 | -275 | 250 | 278 | 386 | 981 | -134 | -536 | 658 |
| Net financials | -2 | -6 | -12 | -22 | -11 | -16 | -5 | -6 | -19 | -18 | -8 |
| Profit before tax | -78 | 92 | 111 | -297 | 239 | 262 | 381 | 975 | -153 | -554 | 650 |
| Tax | -6 | 25 | 30 | -39 | 35 | 59 | 87 | 221 | -9 | -67 | 122 |
| Net profit | -71 | 67 | 82 | -258 | 204 | 203 | 293 | 754 | -144 | -487 | 528 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 | 343 | 876 | 561 | 734 | 1.085 | 1.120 | 1.628 | 951 | 410 | 763 |
| Equity | 19 | 86 | 167 | -130 | 73 | 276 | 469 | 923 | 128 | -84 | 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 247 | 248 | 669 | 691 | 625 | 730 | 566 | 629 | 755 | 493 | 318 |
| Total debt | 247 | 248 | 669 | 691 | 625 | 730 | 566 | 629 | 755 | 493 | 318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Management | Management | 2014 | — | — |
HT Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORNBJERG HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Richard Schou | Management | 0 companies |
| Helene Tornbjerg | Management | 0 companies |