| Revenue | DKK 1,1M | -8% |
| EBITDA | DKK 244K | -16% |
| Net profit | DKK 94K | -21% |
| Total assets | DKK 607K | -30% |
| Equity | DKK 31K | +148% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 | 598 | 1.157 | 1.189 | 1.100 |
| Staff expenses | -308 | -472 | -772 | -859 | -856 |
| EBITDA | -275 | 95 | 308 | 289 | 244 |
| Depreciation & amort. | -82 | -113 | -113 | -113 | -113 |
| EBIT | -357 | -18 | 195 | 176 | 131 |
| Net financials | -40 | -33 | -34 | -22 | -9 |
| Profit before tax | -397 | -51 | 160 | 154 | 122 |
| Tax | -87 | -12 | 35 | 34 | 27 |
| Net profit | -310 | -39 | 126 | 120 | 94 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 854 | 818 | 1.070 | 871 | 607 |
| Equity | -270 | -309 | -183 | -64 | 31 |
| Long-term debt | 859 | 892 | 895 | 0 | 0 |
| Short-term debt | 264 | 235 | 358 | 935 | 576 |
| Total debt | 1.123 | 1.127 | 1.253 | 935 | 576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Terkel Kleist Holding I ApS | Company | 50.0% | 50.0% | 2019 |
David Jackson Holding I ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Terkel Miguel Vestbirk Kleist | Management | 0 companies |
| David Østergaard Jackson | Board of Directors | 0 companies |