| Revenue | DKK 8M | -10% |
| EBITDA | DKK 1,9M | -38% |
| Net profit | DKK 916K | -50% |
| Total assets | DKK 7,1M | +1% |
| Equity | DKK 1,9M | -32% |
| Employees | 11 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 779 | 1.684 | 3.660 | 6.805 | 6.895 | 6.281 | 8.915 | 8.926 | 8.035 |
| Staff expenses | -803 | -1.408 | -2.751 | -5.059 | -4.872 | -5.317 | -6.608 | -5.853 | -6.132 |
| EBITDA | -24 | 277 | 909 | 1.746 | 2.014 | 964 | 2.307 | 3.073 | 1.903 |
| Depreciation & amort. | -20 | -41 | -131 | -482 | -587 | -584 | -479 | -280 | -303 |
| EBIT | -44 | 236 | 778 | 1.264 | 1.427 | 380 | 1.828 | 2.793 | 1.600 |
| Net financials | -13 | -5 | -44 | -116 | -227 | -248 | -364 | -413 | -411 |
| Profit before tax | -57 | 231 | 733 | 1.148 | 1.200 | 131 | 1.464 | 2.380 | 1.189 |
| Tax | -11 | 51 | 171 | 256 | 270 | 37 | 334 | 536 | 273 |
| Net profit | -46 | 180 | 563 | 892 | 931 | 94 | 1.130 | 1.844 | 916 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 762 | 1.532 | 3.145 | 7.579 | 9.891 | 7.496 | 7.175 | 7.088 | 7.146 |
| Equity | 29 | 210 | 773 | 1.165 | 1.695 | 1.389 | 1.205 | 2.744 | 1.860 |
| Long-term debt | 0 | 0 | 28 | 489 | 1.893 | 1.378 | 1.192 | 1.063 | 1.004 |
| Short-term debt | 732 | 1.322 | 2.327 | 5.817 | 6.190 | 4.639 | 4.717 | 3.200 | 4.200 |
| Total debt | 732 | 1.322 | 2.355 | 6.307 | 8.084 | 6.017 | 5.909 | 4.263 | 5.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2016 | — | — |
TV Management | Management | 2017 | — | — |
SV Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sekkelund Holding ApS | Company | 33.3% | 33.3% | 2023 |
JayInvest ApS | Company | 33.3% | 33.3% | 2023 |
Therk Invest ApS | Company | 10.0% | 10.0% | 2023 |
Tumosa Holding ApS | Company | 10.0% | 10.0% | 2023 |
PANDALUS A/S | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bebe Vendelbo | Management | 0 companies |
| Thomas Vendelbo Sekkelund | Management | 0 companies |
| Stefan Vendelbo Andersen | Management | 0 companies |
| Jacob Schou | Chairman | 0 companies |
| Nikolaj Krabbe Therkildsen | Board of Directors | 0 companies |
| Henrik Søgård Sørensen | Chairman | 0 companies |
| Henning Søe | Chairman | 0 companies |