| Revenue | DKK 6,3M | -51% |
| EBITDA | DKK -3,1M | +19% |
| Net profit | DKK -6,7M | -18% |
| Total assets | DKK 17,3M | -10% |
| Equity | DKK 237K | -97% |
| Employees | 10 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.887 | 6.923 | 8.793 | 12.952 | 10.272 | 7.004 | 12.749 | 6.276 |
| Staff expenses | -13.605 | -7.279 | -12.068 | -12.235 | -11.920 | -12.354 | -17.577 | -9.360 |
| EBITDA | -718 | -356 | -3.276 | 637 | -1.648 | -5.350 | -3.804 | -3.084 |
| Depreciation & amort. | 268 | -129 | -260 | -321 | -1.195 | -1.574 | -2.536 | -3.803 |
| EBIT | -986 | -485 | -3.535 | 316 | -2.844 | -6.924 | -6.340 | -6.887 |
| Net financials | 4.796 | -421 | -231 | -349 | -328 | -343 | -1.222 | -780 |
| Profit before tax | -7.295 | -906 | -3.766 | -34 | -3.172 | -7.267 | -7.562 | -7.667 |
| Tax | -376 | -176 | -772 | -113 | -688 | -1.183 | -1.830 | -931 |
| Net profit | -6.919 | -730 | -2.994 | 79 | -2.484 | -6.085 | -5.732 | -6.736 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.596 | 8.764 | 10.796 | 10.993 | 15.719 | 17.267 | 19.139 | 17.277 |
| Equity | -6.869 | 1.809 | -1.185 | -1.106 | -3.590 | 3.454 | 6.973 | 237 |
| Long-term debt | 6.342 | 0 | 0 | 6.709 | 1.162 | 1.198 | 1.148 | 1.162 |
| Short-term debt | 12.123 | 6.955 | 11.981 | 5.390 | 17.610 | 12.615 | 11.018 | 15.877 |
| Total debt | 18.465 | 6.955 | 11.981 | 12.099 | 18.773 | 13.813 | 12.166 | 17.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOALVA Invest ApS | Company | 33.3% | 33.3% | 2023 |
Valbak Invest ApS | Company | 25.0% | 25.0% | 2023 |
MALTOR HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
LFR Holding 2018 ApS | Company | 10.0% | 10.0% | 2023 |
LOGIMATIC HOLDING A/S | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Valbak Aardestrup | Chief Executive Officer | 0 companies |
| Flemming Holst Østergaard Pedersen | Board of Directors | 0 companies |
| Torben Clement | Board of Directors | 0 companies |
| Lars Riisberg | Chairman | 0 companies |
| Troels Severinsen | Board of Directors | 0 companies |
| Grimur Thor Lund | Chairman | 0 companies |
| Klaus Mejlholm | Board of Directors | 0 companies |
| Jens Christian Lindof | Board of Directors | 0 companies |