| Revenue | DKK 672K | -43% |
| EBITDA | DKK 105K | -68% |
| Net profit | DKK -59K | -178% |
| Total assets | DKK 2,5M | -24% |
| Equity | DKK 1,1M | -5% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.544 | 2.308 | 855 | 1.188 | 672 |
| Staff expenses | -1.782 | -1.759 | -925 | -861 | -567 |
| EBITDA | 762 | 549 | -89 | 327 | 105 |
| Depreciation & amort. | -183 | -172 | -154 | -138 | -123 |
| EBIT | 579 | 378 | -243 | 189 | -18 |
| Net financials | -72 | -26 | -95 | -90 | -74 |
| Profit before tax | 507 | 352 | -338 | 98 | -92 |
| Tax | 112 | 78 | -72 | 23 | -33 |
| Net profit | 394 | 273 | -266 | 76 | -59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.742 | 4.532 | 3.919 | 3.269 | 2.497 |
| Equity | 1.038 | 1.311 | 1.045 | 1.121 | 1.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 963 |
| Short-term debt | 3.557 | 3.106 | 2.831 | 2.096 | 435 |
| Total debt | 3.557 | 3.106 | 2.831 | 2.096 | 1.398 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TS Management | Management | 2024 |
JK Founder | Founder | 2016 |
TB Management | Management | 2024 |
| Former (2) | ||
MS Management | Management | 2020 – 2022 |
JM Management | Management | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tanja Sidelmann Kristensen | Management | 0 companies |
| Jette Kristensen | Founder | 0 companies |
| Marie Schødt Mikkelsen | Management | 0 companies |
| Thomas Boe Munk | Management | 0 companies |
| Jesper Mikkelsen | Management | 0 companies |
| Lars Aagaard Hansen | Board of Directors | 0 companies |
| Alex Hansen | Chairman | 0 companies |