| Revenue | DKK 13,8M | +24% |
| EBITDA | DKK 4,6M | +56% |
| Net profit | DKK 1,9M | +568% |
| Total assets | DKK 34,5M | +0% |
| Equity | DKK 277K | +115% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 421 | 745 | 1.518 | 2.152 | 3.552 | 7.670 | 5.465 | 6.636 | 11.132 | 13.823 |
| Staff expenses | -168 | -491 | -600 | -986 | -1.518 | -3.122 | -6.708 | -8.805 | -9.754 | -8.221 | -9.235 |
| EBITDA | -112 | -69 | 145 | 532 | 635 | 430 | 962 | -3.340 | -3.118 | 2.911 | 4.553 |
| Depreciation & amort. | -76 | -100 | -95 | -132 | -156 | -131 | -257 | -1.118 | -1.487 | -1.402 | -825 |
| EBIT | -188 | -169 | 50 | 400 | 479 | 299 | 705 | -4.459 | -4.606 | 1.509 | 3.728 |
| Net financials | -26 | -71 | -49 | -41 | -204 | -244 | -497 | -1.015 | -1.720 | -2.017 | -1.376 |
| Profit before tax | -214 | -240 | 1 | 359 | 274 | 55 | 208 | -5.474 | -6.325 | -507 | 2.352 |
| Tax | -0 | -96 | 0 | 63 | 65 | 15 | 47 | -1.200 | -1.384 | -102 | 455 |
| Net profit | -214 | -143 | 1 | 296 | 210 | 40 | 161 | -4.274 | -4.942 | -405 | 1.897 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 568 | 1.326 | 1.532 | 2.853 | 5.856 | 13.991 | 28.719 | 39.009 | 36.047 | 34.559 | 34.478 |
| Equity | 183 | 39 | 40 | 912 | 1.122 | 3.112 | 3.272 | -1.002 | 57 | -1.819 | 277 |
| Long-term debt | 0 | 0 | 0 | 185 | 2.934 | 1.366 | 6.985 | 15.847 | 14.417 | 9.711 | 6.654 |
| Short-term debt | 385 | 1.286 | 1.491 | 1.756 | 1.788 | 9.486 | 18.068 | 23.644 | 21.086 | 25.926 | 26.617 |
| Total debt | 385 | 1.286 | 1.491 | 1.941 | 4.722 | 10.852 | 25.053 | 39.491 | 35.503 | 35.637 | 33.271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Tv Management | Management | 2019 | — | — |
MN Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kulmbak Holding ApS | Company | 33.3% | 33.3% | 2020 |
Normann Holding ApS | Company | 20.0% | 20.0% | 2023 |
Guerilla Capital ApS | Company | 15.0% | 15.0% | 2023 |
Lind Family Holding A/S | Company | 15.0% | 15.0% | 2023 |
LoveMondays ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben van den Brekel Kulmbak | Management | 0 companies |
| Mikkel Normann Hansen | Management | 0 companies |
| David Bøgevang Køster Christensen | Board of Directors | 0 companies |
| Leif Nørgaard | Chairman | 0 companies |