| Revenue | DKK 3,4M | +23% |
| EBITDA | DKK 275K | -71% |
| Net profit | DKK -177K | -151% |
| Total assets | DKK 8,2M | +10% |
| Equity | DKK 259K | -41% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -401 | -84 | 351 | 1.463 | 883 | 565 | 1.780 | 2.733 | 3.362 |
| Staff expenses | -0 | -14 | -15 | -1.143 | -1.101 | -476 | -1.307 | -1.781 | -3.087 |
| EBITDA | -401 | -99 | 335 | 320 | -219 | 89 | 473 | 952 | 275 |
| Depreciation & amort. | -0 | -64 | -168 | -225 | -231 | -256 | -422 | -502 | -495 |
| EBIT | -401 | -163 | 168 | 95 | -450 | -168 | 50 | 450 | -220 |
| Net financials | -7 | -26 | -38 | -37 | -8 | -7 | -14 | -1 | -6 |
| Profit before tax | -408 | -188 | 130 | 58 | -458 | -175 | 36 | 449 | -226 |
| Tax | -90 | -39 | 28 | 60 | -100 | -39 | 8 | 99 | -49 |
| Net profit | -319 | -149 | 101 | -2 | -359 | -136 | 28 | 350 | -177 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 270 | 1.300 | 1.888 | 1.862 | 2.012 | 2.506 | 5.531 | 7.458 | 8.181 |
| Equity | -269 | -47 | 55 | 53 | 194 | 58 | 86 | 436 | 259 |
| Long-term debt | 0 | 0 | 0 | 43 | 0 | 758 | 2.120 | 924 | 929 |
| Short-term debt | 628 | 1.189 | 1.561 | 1.523 | 1.674 | 1.585 | 3.212 | 5.885 | 6.829 |
| Total debt | 628 | 1.189 | 1.561 | 1.566 | 1.674 | 2.343 | 5.331 | 6.809 | 7.758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulrikkeholm Holding ApS | Company | 33.3% | 33.3% | 2020 |
Stratalis ApS | Company | 33.3% | 33.3% | 2020 |
GODTHÅB I APS | Company | 10.0% | 10.0% | 2020 |
Birchmoor ApS | Company | 10.0% | 10.0% | 2023 |
COBBOR ONE APS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Haubjerg Mortensen | Management | 0 companies |