| Revenue | DKK 3,2M | -16% |
| EBITDA | DKK 134K | -64% |
| Net profit | DKK 101K | -63% |
| Total assets | DKK 826K | +96% |
| Equity | DKK -298K | +25% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.174 | 4.427 | 2.361 | 3.758 | 3.168 |
| Staff expenses | -5.210 | -4.874 | -3.397 | -3.386 | -3.034 |
| EBITDA | 2.964 | -446 | -1.036 | 373 | 134 |
| Depreciation & amort. | -236 | -230 | -57 | -0 | -0 |
| EBIT | 2.728 | -676 | -1.094 | 373 | 134 |
| Net financials | -0 | 0 | -13 | -15 | -1 |
| Profit before tax | 2.728 | -676 | -1.106 | 358 | 134 |
| Tax | 611 | -142 | -240 | 82 | 33 |
| Net profit | 2.117 | -534 | -867 | 275 | 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.886 | 1.196 | 592 | 422 | 826 |
| Equity | 2.827 | 193 | -674 | -398 | -298 |
| Long-term debt | 67 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.984 | 951 | 1.172 | 766 | 1.123 |
| Total debt | 4.051 | 951 | 1.172 | 766 | 1.123 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SB Management | Management | 2023 |
TH Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2015 – 2017 | |
| Board of Directors | 2015 – 2018 | |
| Deputy Chairman | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Blom | Management | 0 companies |
| Thomas Hempler Balle Toxman | Management | 0 companies |
| Kenneth Nielsen | Chairman | 0 companies |
| Jane Bech | Deputy Chairman | 0 companies |
| Poul Erik Bech | Chairman | 0 companies |
| Alexander Paul Kali Renard | Board of Directors | 0 companies |
| Kasper Bjerg Pedersen | Deputy Chairman | 0 companies |
| Thomas Holleufer Jensen | Board of Directors | 0 companies |