| Revenue | DKK 3,1M | -39% |
| EBITDA | DKK 1,1M | -53% |
| Net profit | DKK -795K | -389% |
| Total assets | DKK 9,7M | -9% |
| Equity | DKK 2,8M | -22% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.926 | 1.432 | 928 | 1.935 | 2.386 | 2.944 | 3.654 | 5.951 | 5.048 | 3.087 |
| Staff expenses | -1.218 | -592 | -262 | -520 | -688 | -698 | -873 | -3.005 | -2.689 | -1.976 |
| EBITDA | 708 | 840 | 666 | 1.415 | 1.698 | 2.246 | 2.781 | 2.946 | 2.359 | 1.111 |
| Depreciation & amort. | -483 | -631 | -448 | -770 | -912 | -1.066 | -1.340 | -1.555 | -1.765 | -1.905 |
| EBIT | 226 | 209 | 217 | 644 | 786 | 1.179 | 1.441 | 1.391 | 594 | -795 |
| Net financials | -135 | -225 | -163 | -257 | -263 | -244 | -242 | -224 | -216 | -221 |
| Profit before tax | 91 | -16 | 55 | 388 | 523 | 936 | 1.199 | 1.167 | 378 | -1.016 |
| Tax | 24 | -14 | 23 | 86 | -0 | 402 | 273 | 267 | 104 | -221 |
| Net profit | 67 | -1 | 32 | 301 | 523 | 534 | 926 | 900 | 275 | -795 |
| Item | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.082 | 5.332 | 5.619 | 6.472 | 7.806 | 7.794 | 9.609 | 10.032 | 10.691 | 9.741 |
| Equity | 122 | 120 | 152 | 453 | 977 | 1.511 | 2.437 | 3.337 | 3.611 | 2.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.937 | 5.161 | 5.393 | 5.567 | 6.025 | 5.533 | 6.150 | 5.338 | 5.594 | 5.661 |
| Total debt | 4.937 | 5.161 | 5.393 | 5.567 | 6.025 | 5.533 | 6.150 | 5.338 | 5.594 | 5.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CM Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH BAK HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Fello Holding ApS | Company | 10.0% | 10.0% | 2018 |
A-ventures ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bak | Chief Executive Officer | 0 companies |
| Claus Munch | Founder | 0 companies |
| Peter Michael Nielsen | Board of Directors | 0 companies |
| Anders Sonne Christensen | Board of Directors | 0 companies |
| Poul Bærentsen | Chairman | 0 companies |
| Jens Søgaard Jørgensen | Chairman | 0 companies |