| Revenue | DKK 2M | +250% |
| EBITDA | DKK 1,7M | +196% |
| Net profit | DKK -741K | +9% |
| Total assets | DKK 43,1M | +7% |
| Equity | DKK 2M | -27% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 499 | 504 | 639 | 3.408 | 359 | 564 | 1.976 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 499 | 504 | 639 | 3.408 | 359 | 564 | 1.670 |
| Depreciation & amort. | -72 | -102 | -171 | -516 | -470 | -468 | -595 |
| EBIT | 427 | 401 | 468 | 2.892 | -111 | 97 | 1.075 |
| Net financials | -86 | -91 | -150 | -249 | -520 | -1.139 | -2.025 |
| Profit before tax | 341 | 310 | 318 | 2.643 | -631 | -1.042 | -950 |
| Tax | 75 | 68 | 73 | 551 | -143 | -230 | -209 |
| Net profit | 266 | 242 | 245 | 2.092 | -488 | -812 | -741 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.759 | 7.276 | 11.013 | 12.071 | 31.160 | 40.138 | 43.052 |
| Equity | 1.509 | 1.751 | 1.995 | 4.087 | 3.599 | 2.787 | 2.046 |
| Long-term debt | 1.599 | 1.504 | 2.621 | 1.151 | 1.088 | 0 | 0 |
| Short-term debt | 200 | 3.497 | 5.834 | 6.831 | 26.353 | 37.177 | 40.853 |
| Total debt | 1.799 | 5.001 | 8.455 | 7.981 | 27.441 | 37.177 | 40.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2019 | — | — |
AH Management | Management | 2019 | — | — |
SL Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS HARBO THOMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Søren Lund Thomsen Holding ApS | Company | 25.0% | 25.0% | 2021 |
Thomas Casper Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Casper | Management | 0 companies |
| Anders Harbo Thomsen | Management | 0 companies |
| Søren Lund Thomsen | Management | 0 companies |