| Revenue | DKK 12,5M | -15% |
| EBITDA | DKK 9,2M | -9% |
| Net profit | DKK 6,8M | -10% |
| Total assets | DKK 25,5M | +31% |
| Equity | DKK 7,5M | -8% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.171 | 11.962 | 14.001 | 14.685 | 12.525 |
| Staff expenses | -2.004 | -3.832 | -4.150 | -4.641 | -3.342 |
| EBITDA | 4.167 | 8.130 | 9.852 | 10.045 | 9.183 |
| Depreciation & amort. | -2 | -10 | -12 | -7 | -2 |
| EBIT | 4.165 | 8.120 | 9.840 | 10.037 | 9.181 |
| Net financials | -20 | -140 | -657 | -407 | -507 |
| Profit before tax | 4.144 | 7.980 | 9.183 | 9.630 | 8.674 |
| Tax | 918 | 1.766 | 2.191 | 2.126 | 1.916 |
| Net profit | 3.227 | 6.213 | 6.992 | 7.504 | 6.758 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.275 | 19.337 | 26.978 | 19.394 | 25.461 |
| Equity | 3.766 | 6.730 | 7.522 | 8.095 | 7.453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.508 | 12.607 | 19.454 | 11.298 | 18.008 |
| Total debt | 7.508 | 12.607 | 19.454 | 11.298 | 18.008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Management | Management | 2015 |
RJ Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 5–9.99% | 5–9.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Bay-Larsen | Management | 0 companies |
| René Juul Askjær | Management | 0 companies |
| Nicki Laursen | Board of Directors | 0 companies |