| Revenue | DKK 11,4M | -201% |
| EBITDA | DKK 5,6M | +135% |
| Net profit | DKK 3,6M | +329% |
| Total assets | DKK 83,4M | +180% |
| Equity | DKK -2,4M | +60% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 373 | 216 | -2.035 | 175 | -3.598 | -11.286 | 11.382 |
| Staff expenses | -1.011 | -765 | -912 | -1.189 | -1.997 | -4.554 | -5.820 |
| EBITDA | -638 | -549 | -2.947 | -1.014 | -5.595 | -15.840 | 5.562 |
| Depreciation & amort. | 100 | -117 | -117 | -111 | -108 | -118 | -118 |
| EBIT | -738 | -666 | -3.064 | -1.125 | -5.703 | -15.958 | 5.444 |
| Net financials | 99 | 983 | -488 | 1.039 | 4.432 | 11.243 | -1.020 |
| Profit before tax | -639 | 317 | -3.552 | -86 | -1.271 | -4.715 | 4.423 |
| Tax | -102 | -113 | -713 | -257 | -1.318 | -3.157 | 851 |
| Net profit | -537 | 430 | -2.839 | 171 | 47 | -1.558 | 3.573 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.157 | 7.042 | 6.415 | 8.470 | 19.214 | 29.781 | 83.433 |
| Equity | 811 | 1.241 | -1.598 | -1.427 | -1.380 | -5.988 | -2.415 |
| Long-term debt | 0 | 1.000 | 3.264 | 3.546 | 4.640 | 4.446 | 4.446 |
| Short-term debt | 4.346 | 1.567 | 4.749 | 6.351 | 15.954 | 31.323 | 81.402 |
| Total debt | 4.346 | 2.567 | 8.013 | 9.897 | 20.594 | 35.768 | 85.848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2019 | — | — |
RT Management | Management | 2023 | — | — |
KT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VistaMundo ApS | Company | 90.0% | 90.0% | 2023 |
TBL ApS | Company | 66.7% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Lund Nielsen | Management | 0 companies |
| Rikki Thorbjørn Sølling | Management | 0 companies |
| Kim Thorsgaard | Management | 0 companies |
| Petra Maria Karolina Sølling | Board of Directors | 0 companies |
| Jens Palludan Rysgaard | Board of Directors | 0 companies |