| Revenue | DKK 6M | +9% |
| EBITDA | DKK 5,5M | +8% |
| Net profit | DKK 4M | -63% |
| Total assets | DKK 155M | +4% |
| Equity | DKK 34,1M | +13% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | -231 | -940 | 1.693 | 3.846 | 4.254 | 5.029 | 4.477 | 5.542 | 6.027 |
| Staff expenses | -0 | -772 | -1.450 | -499 | -97 | -0 | -0 | -0 | -439 | -537 |
| EBITDA | -22 | -1.003 | -2.389 | 1.194 | 3.749 | 4.254 | 5.029 | 4.477 | 5.103 | 5.490 |
| Depreciation & amort. | -0 | -0 | -0 | -542 | -1.319 | -39 | -44 | -48 | -46 | -35 |
| EBIT | -22 | -1.003 | -2.389 | 653 | 2.430 | 4.215 | 4.985 | 4.429 | 5.057 | 5.454 |
| Net financials | 0 | -7 | -1.245 | -2.140 | -3.433 | -1.882 | -1.537 | 10.221 | -5.530 | -4.626 |
| Profit before tax | -22 | -1.009 | -3.634 | -1.488 | -1.003 | 11.728 | 12.488 | -30.550 | 13.927 | 5.128 |
| Tax | -5 | -221 | -771 | -326 | -221 | 2.526 | 2.747 | -6.677 | 3.064 | 1.129 |
| Net profit | -17 | -788 | -2.863 | -1.162 | -782 | 9.202 | 9.741 | -23.873 | 10.863 | 4.000 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.699 | 71.569 | 125.820 | 128.247 | 174.412 | 167.147 | 176.044 | 158.040 | 148.882 | 155.031 |
| Equity | 33 | 3.244 | 381 | -781 | -1.563 | 33.355 | 43.096 | 19.223 | 30.086 | 34.085 |
| Long-term debt | 25.573 | 62.922 | 38.315 | 37.306 | 115.546 | 111.648 | 107.841 | 35.911 | 34.879 | 33.715 |
| Short-term debt | 26.667 | 68.324 | 87.124 | 91.722 | 60.375 | 13.908 | 14.124 | 98.600 | 76.547 | 78.732 |
| Total debt | 26.667 | 68.324 | 125.439 | 129.028 | 175.920 | 125.557 | 121.965 | 134.511 | 111.426 | 112.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EB Management | Management | 2016 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W3 Holding ApS | Company | 90.0% | 90.0% | 2015 |
Green Elephant ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Sørensen | Chief Executive Officer | 0 companies |
| Eskil Bielefeldt | Management | 0 companies |
| Torben Brand | Chief Executive Officer | 0 companies |
| John Fohlmann Christensen | Chairman | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |