| Revenue | DKK 8,1M | -42% |
| EBITDA | DKK 1,1M | -69% |
| Net profit | DKK 708K | -71% |
| Total assets | DKK 21,5M | +5% |
| Equity | DKK 8,6M | -13% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.566 | 6.954 | 8.393 | 11.373 | 7.118 | 1.843 | 24.842 | 23.499 | 12.205 | 14.011 | 8.064 |
| Staff expenses | -1.536 | -3.758 | -4.710 | -5.677 | -6.712 | -2.340 | -19.366 | -18.509 | -9.476 | -10.554 | -6.980 |
| EBITDA | 30 | 3.056 | 3.683 | 5.559 | 161 | -496 | 5.476 | 4.933 | 2.691 | 3.457 | 1.084 |
| Depreciation & amort. | -0 | -61 | -257 | -224 | -39 | -19 | -95 | -203 | -70 | -1 | -15 |
| EBIT | 30 | 2.995 | 3.426 | 5.334 | 122 | -516 | 5.381 | 4.730 | 2.620 | 3.456 | 1.069 |
| Net financials | -7 | -4 | -37 | -71 | -66 | -38 | -106 | -240 | -454 | -320 | -139 |
| Profit before tax | 23 | 2.991 | 3.388 | 5.263 | 56 | -554 | 5.276 | 4.490 | 2.167 | 3.135 | 930 |
| Tax | 18 | 666 | 770 | 1.196 | 46 | -92 | 1.180 | 1.020 | 488 | 698 | 223 |
| Net profit | 5 | 2.325 | 2.619 | 4.067 | 10 | -462 | 4.095 | 3.470 | 1.679 | 2.437 | 708 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.175 | 6.380 | 8.042 | 12.109 | 5.877 | 6.619 | 24.977 | 33.467 | 25.964 | 20.603 | 21.542 |
| Equity | 55 | 2.380 | 3.699 | 4.126 | 436 | -26 | 7.344 | 10.814 | 8.493 | 9.930 | 8.638 |
| Long-term debt | 0 | 0 | 0 | 0 | 54 | 84 | 1.170 | 1.364 | 1.334 | 1.538 | 1.117 |
| Short-term debt | 3.107 | 3.964 | 4.294 | 7.930 | 5.386 | 6.561 | 16.462 | 21.290 | 16.136 | 9.135 | 11.787 |
| Total debt | 3.107 | 3.964 | 4.294 | 7.930 | 5.441 | 6.645 | 17.632 | 22.653 | 17.471 | 10.673 | 12.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIS Group II A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Both Juul | Management | 0 companies |
| Matti Emil Taul Korpela | Chairman | 0 companies |
| Rune Petter Domsten | Board of Directors | 0 companies |
| Søren Henning Rudfred | Board of Directors | 0 companies |
| Mads-Ole Astrupgaard | Chairman | 0 companies |
| Michael Carsten Christian Gadeberg | Board of Directors | 0 companies |
| Søren Bunk Jensen | Board of Directors | 0 companies |
| Anders Grønlund | Board of Directors | 0 companies |