| Revenue | DKK 10,6M | +10% |
| EBITDA | DKK 4,9M | +6% |
| Net profit | DKK 2,3M | -34% |
| Total assets | DKK 12,8M | +11% |
| Equity | DKK 8M | -8% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.350 | 2.106 | 1.501 | 1.240 | 1.024 | 2.698 | 2.654 | 4.530 | 4.199 | 6.598 | 10.656 | 9.649 | 10.642 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.499 | -1.553 | -1.452 | -2.225 | -3.428 | -4.643 | -5.037 | -5.740 |
| EBITDA | 395 | 582 | 193 | 1.240 | 1.024 | 1.198 | 1.101 | 3.079 | 1.974 | 3.169 | 6.013 | 4.612 | 4.902 |
| Depreciation & amort. | -0 | -0 | -0 | -11 | -6 | -26 | -213 | -117 | -119 | -120 | -147 | -112 | -121 |
| EBIT | 395 | 582 | 193 | 1.229 | 1.018 | 1.172 | 888 | 2.961 | 1.855 | 3.049 | 5.866 | 4.500 | 4.781 |
| Net financials | -87 | -56 | -51 | -54 | -45 | -152 | -148 | -36 | -212 | 1 | -13 | -87 | -1.462 |
| Profit before tax | 309 | 709 | 202 | 1.175 | 972 | 1.021 | 740 | 2.925 | 1.643 | 3.050 | 5.853 | 4.413 | 3.320 |
| Tax | 78 | -0 | -0 | 281 | 217 | 251 | 179 | 637 | 371 | 679 | 1.276 | 926 | 1.029 |
| Net profit | 231 | 527 | 142 | 894 | 755 | 769 | 561 | 2.288 | 1.272 | 2.371 | 4.577 | 3.487 | 2.291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.636 | 2.722 | 3.326 | 3.639 | 4.397 | 4.850 | 4.969 | 7.530 | 6.987 | 7.817 | 11.357 | 11.533 | 12.777 |
| Equity | 648 | 1.075 | 1.016 | 1.560 | 1.415 | 1.383 | 1.922 | 4.209 | 4.535 | 5.606 | 8.189 | 8.682 | 7.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 93 | 0 | 0 | 0 | 0 |
| Short-term debt | 969 | 1.644 | 2.306 | 2.075 | 2.953 | 3.424 | 3.031 | 3.116 | 2.341 | 2.161 | 3.140 | 2.817 | 4.775 |
| Total debt | 969 | 1.644 | 2.306 | 2.075 | 2.953 | 3.424 | 3.031 | 3.153 | 2.434 | 2.161 | 3.140 | 2.817 | 4.775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1985 | — | — |
KM Management | Management | 1985 | — | — |
TP Management | Management | 2003 | — | — |
HM Management | Management | 1985 | — | — |
BH Management | Management | 2005 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LD Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
TPV HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Mortensen | Management | 0 companies |
| Kai Mortensen | Management | 0 companies |
| Torben Pilgaard Vinther | Management | 0 companies |
| Henning Marius Mortensen | Management | 0 companies |
| Benny Hove Jakobsen | Management | 0 companies |
| Rasmus Heftholm Kilt | Chief Executive Officer | 0 companies |
| Leif Dybdal | Management | 0 companies |
| Sarah Evelina Ström | Chairman | 0 companies |
| Eric Joakim Viström | Chairman | 0 companies |
| Olof Erik Lindström | Chairman | 0 companies |
| Lars Anders Torsten Petre | Board of Directors | 0 companies |
| Torben Toftdahl Olesen | Board of Directors | 0 companies |