| Revenue | DKK 10,5M | -35% |
| EBITDA | DKK 5,5M | -48% |
| Net profit | DKK 4,2M | -49% |
| Total assets | DKK 9,3M | -38% |
| Equity | DKK 6,8M | +3% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.728 | 6.867 | 6.760 | 8.821 | 10.079 | 11.568 | 14.587 | 16.147 | 10.543 |
| Staff expenses | -4.355 | -5.686 | -4.817 | -5.757 | -5.943 | -6.282 | -6.511 | -5.522 | -5.075 |
| EBITDA | 3.373 | 1.181 | 1.943 | 3.064 | 4.136 | 5.286 | 8.076 | 10.616 | 5.468 |
| Depreciation & amort. | -64 | -111 | -109 | -139 | -155 | -100 | -51 | -37 | -38 |
| EBIT | 3.309 | 1.070 | 1.834 | 2.924 | 3.981 | 5.186 | 8.024 | 10.580 | 5.430 |
| Net financials | -14 | -20 | -8 | -13 | -29 | -4 | -43 | -15 | 11 |
| Profit before tax | 3.295 | 1.051 | 1.827 | 2.911 | 3.952 | 5.182 | 7.982 | 10.565 | 5.441 |
| Tax | 726 | 234 | 404 | 643 | 869 | 1.146 | 1.773 | 2.315 | 1.231 |
| Net profit | 2.569 | 817 | 1.423 | 2.268 | 3.083 | 4.036 | 6.208 | 8.250 | 4.210 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.851 | 2.943 | 3.453 | 4.784 | 8.445 | 8.157 | 9.566 | 14.954 | 9.272 |
| Equity | 2.619 | 1.086 | 1.309 | 2.577 | 4.660 | 3.696 | 3.854 | 6.604 | 6.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 |
| Short-term debt | 3.229 | 1.857 | 2.144 | 2.207 | 3.786 | 4.461 | 5.712 | 8.333 | 2.458 |
| Total debt | 3.229 | 1.857 | 2.144 | 2.207 | 3.786 | 4.461 | 5.713 | 8.350 | 2.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WellOff ApS | Company | 66.7% | 66.7% | 2016 |
Lastras ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tom David Wellendorph | Chief Executive Officer | 0 companies |