| Revenue | DKK 9,8M | -56% |
| EBITDA | DKK -9,5M | -470% |
| Net profit | DKK -9,2M | +40% |
| Total assets | DKK 9,7M | -25% |
| Equity | DKK -34M | -37% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.690 | 43.905 | 29.198 | 39.522 | 82.490 | 45.745 | 18.577 | 21.976 | 9.770 |
| Staff expenses | -1.600 | -19.161 | -44.067 | -55.311 | -39.250 | -45.300 | -27.082 | -23.639 | -16.791 |
| EBITDA | 91 | 4.768 | -14.869 | -15.789 | 5.508 | 445 | -8.505 | -1.663 | -9.474 |
| Depreciation & amort. | -90 | -819 | -854 | -1.195 | -7.583 | -8.602 | -22.667 | -73 | -51 |
| EBIT | 0 | 3.949 | -15.722 | -16.984 | -2.075 | -8.157 | -31.171 | -1.736 | -9.525 |
| Net financials | 39 | -57 | -311 | -66 | -529 | -381 | -2.189 | -14.201 | -1.340 |
| Profit before tax | 39 | 3.893 | -16.034 | -17.050 | -2.605 | -8.538 | -33.360 | -15.937 | -10.866 |
| Tax | 27 | 882 | -2.376 | -3.422 | -2.697 | -2.556 | -1.232 | -461 | -1.636 |
| Net profit | 12 | 3.011 | -13.657 | -13.628 | 93 | -5.981 | -32.128 | -15.476 | -9.230 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.965 | 25.137 | 56.728 | 56.813 | 59.195 | 41.601 | 13.509 | 12.846 | 9.676 |
| Equity | 7.587 | 10.598 | 38.454 | 24.827 | 24.917 | 22.815 | -9.313 | -24.789 | -34.019 |
| Long-term debt | 0 | 0 | 0 | 1.410 | 2.405 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.351 | 14.217 | 18.274 | 30.576 | 31.111 | 18.786 | 22.822 | 37.635 | 43.695 |
| Total debt | 2.351 | 14.217 | 18.274 | 31.986 | 33.516 | 18.786 | 22.822 | 37.635 | 43.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2022 | |
DANDANELL HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
WieCon Holding ApS | Company | 5.0% | 5.0% | 2015 |
TDC Brands A/S | Company | 33.3% | 33.3% | 2019 |
XPLOIT ApS | Company | 5.0% | 5.0% | 2015 |
TDC Holding A/S | Company | 33.3% | 33.3% | 2018 |
SVARE Holding ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Dandanell Nielsen | Chief Executive Officer | 0 companies |
| Thomas Anders Thejn | Chief Executive Officer | 0 companies |
| Frank Bitze Mogensen | Chief Executive Officer | 0 companies |
| Casper Ryborg | Chief Executive Officer | 0 companies |
| John Henriksen | Chairman | 0 companies |
| Anders Kjær-Jensen | Board of Directors | 0 companies |
| Peter Sonne | Board of Directors | 0 companies |
| Steen Wienke | Board of Directors | 0 companies |
| Sébastien Raymond Jean Chevrel | Chairman | 0 companies |
| Erling Børge Jensen | Chairman | 0 companies |
| Stefan Kousgaard | Chairman | 0 companies |
| Michala Sand | Chairman | 0 companies |
| Thierry François | Board of Directors | 0 companies |
| Céline Anne Mora | Board of Directors | 0 companies |
| Michael Moyell Juul | Chairman | 0 companies |
| Søren Barsøe Nielsen | Board of Directors | 0 companies |
| Ariane Rossi | Board of Directors | 0 companies |