| Revenue | DKK 5,4M | -8% |
| EBITDA | DKK 1,9M | -27% |
| Net profit | DKK 1M | -41% |
| Total assets | DKK 6,6M | -9% |
| Equity | DKK 2,3M | +86% |
| Employees | 39 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.707 | 2.596 | 3.610 | 3.686 | 4.635 | 5.898 | 5.421 |
| Staff expenses | -2.213 | -2.923 | -2.766 | -2.727 | -3.197 | -3.355 | -3.559 |
| EBITDA | -506 | -326 | 844 | 959 | 1.438 | 2.543 | 1.855 |
| Depreciation & amort. | -490 | -632 | -647 | -668 | -712 | -750 | -806 |
| EBIT | -997 | -958 | 196 | 291 | 726 | 1.793 | 1.049 |
| Net financials | -235 | -187 | -118 | -98 | -20 | -13 | -6 |
| Profit before tax | -1.232 | -1.145 | 78 | 193 | 706 | 1.780 | 1.043 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.232 | -1.145 | 78 | 193 | 706 | 1.780 | 1.043 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.600 | 5.490 | 7.367 | 8.103 | 8.049 | 7.224 | 6.570 |
| Equity | -732 | -1.876 | -1.465 | -1.272 | -566 | 1.215 | 2.258 |
| Long-term debt | 3.990 | 3.600 | 3.887 | 3.583 | 3.033 | 2.533 | 1.033 |
| Short-term debt | 2.342 | 3.766 | 4.946 | 5.792 | 5.582 | 3.477 | 3.279 |
| Total debt | 6.332 | 7.366 | 8.832 | 9.374 | 8.615 | 6.009 | 4.312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Founder | Founder | 2018 | — | — |
DM Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 20.0% | 20.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Secher Hartmann | Founder | 0 companies |
| Dan Michael Andersen | Founder | 0 companies |