| Revenue | DKK 7,2M | -31% |
| EBITDA | DKK -3,1M | -343% |
| Net profit | DKK -3,6M | -675% |
| Total assets | DKK 22,2M | +24% |
| Equity | DKK 4,3M | -45% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.364 | 12.836 | 13.802 | 12.817 | 11.049 | 16.935 | 13.137 | 11.047 | 10.478 | 7.220 |
| Staff expenses | -11.022 | -10.404 | -10.856 | -11.185 | -10.618 | -11.517 | -10.992 | -10.163 | -9.224 | -9.329 |
| EBITDA | 342 | 2.432 | 2.947 | 1.632 | 432 | 5.072 | 2.005 | 560 | 1.254 | -3.052 |
| Depreciation & amort. | -780 | -1.173 | -812 | -797 | -577 | -535 | -324 | -305 | -152 | -1.092 |
| EBIT | -438 | 1.259 | 2.135 | 835 | -145 | 4.537 | 1.681 | 254 | 1.102 | -4.144 |
| Net financials | -790 | -726 | -618 | -364 | -689 | -275 | -194 | -251 | -315 | -417 |
| Profit before tax | -1.228 | 533 | 1.517 | 471 | -835 | 4.262 | 1.487 | 4 | 787 | -4.561 |
| Tax | -255 | 145 | 345 | 112 | -123 | 956 | 340 | 15 | 168 | -1.001 |
| Net profit | -973 | 388 | 1.172 | 360 | -712 | 3.306 | 1.147 | -11 | 619 | -3.560 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.254 | 15.619 | 15.168 | 16.364 | 15.579 | 15.877 | 17.421 | 19.817 | 17.933 | 22.154 |
| Equity | 1.027 | 1.416 | 2.588 | 2.948 | 2.236 | 5.542 | 6.689 | 6.677 | 7.842 | 4.282 |
| Long-term debt | 4.176 | 3.656 | 3.136 | 4.206 | 4.297 | 4.092 | 3.497 | 4.607 | 4.086 | 13.311 |
| Short-term debt | 12.050 | 10.547 | 9.304 | 9.003 | 8.961 | 5.883 | 6.794 | 8.076 | 5.310 | 3.946 |
| Total debt | 16.227 | 14.204 | 12.439 | 13.209 | 13.258 | 9.975 | 10.291 | 12.682 | 9.396 | 17.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
HANDELSBANKEN, FILIAL AF SVENSKA HANDELSBANKEN AB (PUBL),SVERIGE | Company | 0.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Brandt | Chief Executive Officer | 0 companies |
| John Thorsø Pedersen | Chief Executive Officer | 0 companies |
| Keld Rasmussen | Chief Executive Officer | 0 companies |
| Jørgen Zartov | Board of Directors | 0 companies |
| Bjørn Asphaug | Board of Directors | 0 companies |
| Bjarne Linding Olesen | Board of Directors | 0 companies |
| Villy Bukbjerg Fiedler | Chairman | 0 companies |
| Helle Brandt | Chairman | 0 companies |
| Sofie Brandt | Board of Directors | 0 companies |
| Mika Antero Rahunen | Chairman | 0 companies |