| Revenue | DKK 1,4M | +45% |
| EBITDA | DKK 241K | +117% |
| Net profit | DKK 7K | +100% |
| Total assets | DKK 2,5M | -56% |
| Equity | DKK 170K | +4% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.847 | 2.679 | 5.367 | 3.154 | 993 | 1.438 |
| Staff expenses | -2.274 | -2.601 | -2.756 | -2.761 | -2.406 | -1.197 |
| EBITDA | 573 | 78 | 2.508 | 392 | -1.413 | 241 |
| Depreciation & amort. | -152 | -201 | -116 | -116 | -116 | -101 |
| EBIT | 421 | -123 | 2.391 | 276 | -1.529 | 140 |
| Net financials | -32 | -286 | -27 | -262 | -405 | -120 |
| Profit before tax | 390 | -409 | 2.364 | 14 | -1.935 | 19 |
| Tax | 90 | -98 | 532 | 8 | -421 | 12 |
| Net profit | 300 | -311 | 1.832 | 6 | -1.514 | 7 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 7.602 | 7.710 | 7.631 | 7.469 | 5.548 | 2.453 |
| Equity | 600 | 289 | 2.121 | 1.676 | 162 | 170 |
| Long-term debt | 63 | 125 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.890 | 7.261 | 5.488 | 5.737 | 5.297 | 2.236 |
| Total debt | 6.953 | 7.386 | 5.488 | 5.737 | 5.297 | 2.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trine Vinther Holding ApS | Company | 100.0% | 100.0% | 2024 |
PhiLina HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Bach Nørgaard | Management | 0 companies |
| René Thormann Jensen | Chairman | 0 companies |