| Revenue | DKK 9,9M | +10% |
| EBITDA | DKK 346K | -48% |
| Net profit | DKK 165K | -50% |
| Total assets | DKK 3,9M | -5% |
| Equity | DKK 1,3M | +15% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.419 | 7.189 | 7.344 | 0 | 8.912 | 9.253 | 9.859 | 9.041 | 9.913 |
| Staff expenses | -7.791 | -6.876 | -6.930 | -7.615 | -7.924 | -8.207 | -9.033 | -8.390 | -9.573 |
| EBITDA | -372 | 312 | 414 | 186 | 988 | 1.046 | 826 | 667 | 346 |
| Depreciation & amort. | -43 | 113 | 107 | -146 | 187 | 188 | 230 | 218 | 136 |
| EBIT | -415 | 200 | 306 | 40 | 801 | 858 | 596 | 449 | 211 |
| Net financials | -17 | -15 | -16 | -9 | -13 | -19 | -20 | -15 | 2 |
| Profit before tax | -431 | 184 | 291 | 31 | 788 | 839 | 576 | 434 | 213 |
| Tax | -0 | -0 | 14 | 13 | 178 | 202 | 142 | 103 | -0 |
| Net profit | -431 | 184 | 277 | 18 | 610 | 637 | 434 | 331 | 165 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.535 | 1.603 | 1.841 | 1.782 | 2.847 | 3.095 | 3.576 | 4.055 | 3.862 |
| Equity | -381 | -197 | 80 | 98 | 708 | 845 | 1.279 | 1.110 | 1.275 |
| Long-term debt | 0 | 0 | 0 | 0 | 263 | 220 | 220 | 0 | 0 |
| Short-term debt | 1.917 | 1.800 | 1.761 | 1.684 | 1.860 | 2.030 | 2.076 | 2.944 | 2.587 |
| Total debt | 1.917 | 1.800 | 1.761 | 1.684 | 2.123 | 2.250 | 2.296 | 2.944 | 2.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2015 | — | — |
MT Management | Management | 2015 | — | — |
SM Management | Management | 2016 | — | — |
JM Management | Management | 2017 | — | — |
MT Management | Management | 2015 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BJ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Thomsen Holding, Charlottenlund ApS | Company | 20.0% | 20.0% | 2015 |
Mads Thomsen Holding, Gentofte ApS | Company | 20.0% | 20.0% | 2015 |
Søs Marianne Thomsen Holding ApS | Company | 20.0% | 20.0% | 2015 |
Karsten Thomsen Holding ApS | Company | 20.0% | 20.0% | 2015 |
Svenskeren ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Thomsen | Management | 0 companies |
| Mads Thomsen | Management | 0 companies |
| Søs Marianne Thomsen | Management | 0 companies |
| Johnny Mikael Kjeldsen | Management | 0 companies |
| Mikkel Thomsen | Management | 0 companies |
| Karsten Thomsen | Chief Executive Officer | 0 companies |
| Bjørn Jerry Nilsson | Management | 0 companies |