| Revenue | DKK 6,3M | -6% |
| EBITDA | DKK 656K | -65% |
| Net profit | DKK 500K | -68% |
| Total assets | DKK 4,6M | -1% |
| Equity | DKK 2,8M | +22% |
| Employees | 24 | — |
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.297 | 1.325 | 5.769 | 4.572 | 3.208 | 5.377 | 7.109 | 6.654 | 6.257 |
| Staff expenses | -3.676 | -1.414 | -5.439 | -5.063 | -3.271 | -3.867 | -5.228 | -4.766 | -5.600 |
| EBITDA | 621 | -89 | 330 | -491 | -63 | 1.510 | 1.882 | 1.889 | 656 |
| Depreciation & amort. | -91 | -34 | -156 | -187 | -110 | -7 | -0 | -4 | -90 |
| EBIT | 530 | -122 | 174 | -678 | -172 | 1.503 | 1.882 | 1.885 | 567 |
| Net financials | -3 | 2 | 15 | -7 | 6 | 33 | 69 | 123 | 78 |
| Profit before tax | 527 | -68 | 189 | -685 | -166 | 1.536 | 1.950 | 2.008 | 644 |
| Tax | 116 | 26 | 42 | -150 | -37 | 335 | 464 | 445 | 145 |
| Net profit | 411 | -94 | 147 | -535 | -130 | 1.201 | 1.486 | 1.563 | 500 |
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.959 | 1.964 | 2.056 | 1.373 | 1.184 | 3.073 | 3.310 | 4.636 | 4.588 |
| Equity | 461 | 366 | 413 | -122 | -251 | 949 | 1.736 | 2.298 | 2.798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 0 |
| Short-term debt | 1.498 | 1.598 | 1.643 | 1.494 | 1.436 | 2.124 | 1.574 | 1.892 | 1.791 |
| Total debt | 1.498 | 1.598 | 1.643 | 1.494 | 1.436 | 2.124 | 1.574 | 2.331 | 1.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kuma Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tue Byskov Bøtkjær | Chief Executive Officer | 0 companies |
| Frederik Bille Brahe | Management | 0 companies |
| Frederik Moesgaard | Board of Directors | 0 companies |
| Jacob Moesgaard | Chairman | 0 companies |