| Revenue | DKK 244K | -31% |
| EBITDA | DKK 93K | -53% |
| Net profit | DKK 51K | -61% |
| Total assets | DKK 864K | +21% |
| Equity | DKK 480K | +12% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -34 | -8 | 0 | -1 | 13 | 48 | 277 | 250 | 353 | 244 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -38 | -141 | -156 | -151 |
| EBITDA | -19 | -8 | 0 | -1 | 13 | 48 | 239 | 109 | 197 | 93 |
| Depreciation & amort. | -0 | -21 | -21 | -21 | -21 | -21 | -19 | -21 | -21 | -21 |
| EBIT | -19 | -29 | -20 | -22 | -8 | 27 | 220 | 88 | 176 | 72 |
| Net financials | -4 | -4 | -4 | -4 | -4 | -2 | -3 | -5 | -10 | -8 |
| Profit before tax | -23 | -18 | -14 | -14 | -11 | 24 | 217 | 83 | 166 | 65 |
| Tax | 7 | 7 | 5 | 6 | -3 | 5 | 48 | 18 | 36 | 14 |
| Net profit | -30 | -25 | -19 | -20 | -9 | 19 | 170 | 65 | 129 | 51 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 283 | 212 | 187 | 165 | 153 | 311 | 568 | 780 | 715 | 864 |
| Equity | 120 | 94 | 75 | 55 | 46 | 65 | 235 | 300 | 429 | 480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 164 | 118 | 112 | 110 | 107 | 239 | 326 | 475 | 279 | 383 |
| Total debt | 164 | 118 | 112 | 110 | 107 | 239 | 326 | 475 | 279 | 383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2014 | — | — |
SL Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VELVET ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ravn Andersen | Management | 0 companies |
| Søren Leick | Founder | 0 companies |