| Revenue | DKK 1,6M | +0% |
| EBITDA | DKK 700K | -25% |
| Net profit | DKK 700K | -12% |
| Total assets | DKK 1,8M | -12% |
| Equity | DKK 1,3M | -7% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.731 | 2.427 | 2.825 | 3.812 | 3.533 | 3.797 | 1.982 | 1.718 | 1.647 | 1.644 |
| Staff expenses | -1.204 | -1.750 | -2.054 | -2.898 | -2.770 | -3.004 | -1.212 | -1.032 | -713 | -944 |
| EBITDA | 527 | 677 | 771 | 914 | 763 | 793 | 769 | 686 | 934 | 700 |
| Depreciation & amort. | -26 | -29 | -11 | -26 | -25 | -33 | -27 | -13 | -4 | -0 |
| EBIT | 501 | 648 | 760 | 888 | 738 | 760 | 742 | 673 | 930 | 700 |
| Net financials | -1 | 2 | 7 | 9 | -1 | -10 | 30 | -165 | -132 | -1 |
| Profit before tax | 500 | 650 | 766 | 897 | 737 | 750 | 772 | 509 | 798 | 700 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 500 | 650 | 766 | 897 | 737 | 750 | 772 | 509 | 798 | 700 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.383 | 2.012 | 2.485 | 3.551 | 2.991 | 4.216 | 3.404 | 1.720 | 2.006 | 1.763 |
| Equity | 1.000 | 1.150 | 1.322 | 1.453 | 1.293 | 1.306 | 1.328 | 1.064 | 1.353 | 1.255 |
| Long-term debt | 0 | 0 | 0 | 0 | 98 | 334 | 0 | 0 | 0 | 0 |
| Short-term debt | 383 | 862 | 1.163 | 2.098 | 1.601 | 2.576 | 2.076 | 656 | 652 | 508 |
| Total debt | 383 | 862 | 1.163 | 2.098 | 1.699 | 2.910 | 2.076 | 656 | 652 | 508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
ELMKJÆR HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
TORBEN KOCH HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
Balboa Island Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Elmkjær | Management | 0 companies |
| Torben Koch | Board of Directors | 0 companies |