| Revenue | DKK 3,7M | -3% |
| EBITDA | DKK 589K | -23% |
| Net profit | DKK 280K | -39% |
| Total assets | DKK 1,2M | -17% |
| Equity | DKK 320K | +713% |
| Employees | 18 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 346 | 1.546 | 730 | 230 | 3.561 | 3.147 | 3.820 | 3.716 |
| Staff expenses | -372 | -1.158 | -559 | -3 | -3.095 | -3.555 | -3.060 | -3.127 |
| EBITDA | -26 | 388 | 171 | 233 | 466 | -409 | 760 | 589 |
| Depreciation & amort. | -67 | -202 | -202 | -202 | -269 | -249 | -261 | -267 |
| EBIT | -93 | 186 | -31 | 32 | 197 | -657 | 500 | 322 |
| Net financials | -9 | -7 | -83 | -29 | -21 | -25 | -37 | -41 |
| Profit before tax | -102 | 179 | -113 | 3 | 176 | -682 | 463 | 280 |
| Tax | -21 | 40 | -25 | 1 | 47 | -40 | -0 | -0 |
| Net profit | -81 | 140 | -88 | 2 | 129 | -641 | 463 | 280 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.420 | 2.375 | 1.573 | 2.012 | 1.934 | 1.505 | 1.441 | 1.198 |
| Equity | -30 | 110 | -33 | 89 | 218 | -423 | 39 | 320 |
| Long-term debt | 919 | 677 | 430 | 253 | 72 | 0 | 0 | 0 |
| Short-term debt | 1.531 | 1.570 | 1.177 | 1.670 | 1.603 | 1.928 | 1.402 | 878 |
| Total debt | 2.450 | 2.247 | 1.606 | 1.923 | 1.676 | 1.928 | 1.402 | 878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Founder | Founder | 2017 | — | — |
TC Management | Management | 2017 | — | — |
HB Founder | Founder | 2017 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAM KELLER ApS | Company | 33.3% | 33.3% | 2017 |
BERITECH HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
CF North ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Linn Abildtrup | Founder | 0 companies |
| Torben Carøe Keller | Management | 0 companies |
| Helene Bach Ørvad | Founder | 0 companies |
| Thomas Christian Pedersen | Chief Executive Officer | 0 companies |