| Revenue | DKK 15,4M | +8% |
| EBITDA | DKK 2,8M | -16% |
| Net profit | DKK 1,5M | -20% |
| Total assets | DKK 7,1M | +13% |
| Equity | DKK 2,5M | +146% |
| Employees | 34 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -622 | 11.338 | 13.286 | 8.194 | 9.730 | 11.851 | 14.283 | 15.422 |
| Staff expenses | -5.927 | -9.430 | -10.598 | -8.386 | -7.834 | -9.816 | -10.925 | -12.586 |
| EBITDA | -6.548 | 1.908 | 2.689 | -192 | 1.896 | 2.035 | 3.359 | 2.836 |
| Depreciation & amort. | -442 | -786 | -844 | -901 | -907 | -935 | -902 | -912 |
| EBIT | -6.990 | 1.122 | 1.845 | -1.093 | 989 | 1.100 | 2.457 | 1.924 |
| Net financials | -293 | -379 | -271 | -193 | -211 | -105 | -65 | -17 |
| Profit before tax | -7.283 | 743 | 1.574 | -1.286 | 778 | 995 | 2.391 | 1.907 |
| Tax | -0 | -1.431 | 350 | -281 | 178 | 234 | 544 | 422 |
| Net profit | -7.283 | 2.174 | 1.224 | -1.005 | 600 | 760 | 1.847 | 1.485 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8.444 | 10.526 | 8.471 | 7.866 | 8.435 | 6.065 | 6.292 | 7.082 |
| Equity | -4.584 | -2.410 | -1.186 | -2.192 | -1.592 | -831 | 1.016 | 2.501 |
| Long-term debt | 6.599 | 5.112 | 3.148 | 3.473 | 2.367 | 0 | 0 | 0 |
| Short-term debt | 6.429 | 7.403 | 5.928 | 6.284 | 6.825 | 6.195 | 4.720 | 4.172 |
| Total debt | 13.028 | 12.514 | 9.075 | 9.757 | 9.192 | 6.195 | 4.720 | 4.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2017 | — | — |
TJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
93 Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Møller Jensen | Management | 0 companies |
| Thorsten Juhler Malling-Schmidt | Management | 0 companies |
| Peter Kreiner | Chairman | 0 companies |
| Mathias Lund Nyrup | Board of Directors | 0 companies |
| James Robert Spreadbury | Board of Directors | 0 companies |
| René Redzepi | Board of Directors | 0 companies |
| Gitte Vilstrup Bogers-Jacobsen | Board of Directors | 0 companies |
| Benjamin James Liebmann | Board of Directors | 0 companies |