| Revenue | DKK 118,4M | +66% |
| EBITDA | DKK 91,7M | +100% |
| Net profit | DKK 70,8M | +74% |
| Total assets | DKK 245M | +6% |
| Equity | DKK 74,5M | +71% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.436 | 11.787 | 14.063 | 20.775 | 20.900 | 29.265 | 21.201 | 23.163 | 20.193 | 18.673 | 29.075 | 46.703 | 71.419 | 118.361 |
| Staff expenses | -9.316 | -8.774 | -9.440 | -10.332 | -13.068 | -14.247 | -15.196 | -16.670 | -16.178 | -16.524 | -22.581 | -27.138 | -25.555 | -26.680 |
| EBITDA | 3.120 | 3.013 | 4.623 | 4.443 | 7.832 | 14.995 | 6.006 | 6.493 | 3.951 | 2.149 | 6.494 | 19.565 | 45.863 | 91.680 |
| Depreciation & amort. | -1.009 | -879 | -663 | -494 | -659 | -678 | -661 | -615 | -469 | -629 | -750 | -943 | -1.061 | -1.218 |
| EBIT | 2.111 | 2.134 | 3.960 | 3.949 | 7.172 | 14.317 | 5.345 | 5.878 | 3.482 | 1.520 | 5.744 | 18.622 | 44.802 | 90.462 |
| Net financials | -690 | -677 | -441 | 627 | -1.252 | -828 | -527 | -157 | -266 | -611 | 6.865 | 1.171 | 7.595 | 425 |
| Profit before tax | 1.421 | 1.457 | 3.519 | 4.576 | 5.920 | 13.489 | 4.818 | 5.720 | 3.216 | 909 | 12.609 | 19.794 | 52.398 | 90.887 |
| Tax | 248 | 374 | 904 | 1.109 | 1.332 | 2.950 | 1.096 | 1.277 | 716 | 215 | 2.814 | 4.413 | 11.608 | 20.068 |
| Net profit | 1.173 | 1.083 | 2.615 | 3.467 | 4.589 | 10.539 | 3.722 | 4.444 | 2.500 | 693 | 9.795 | 15.380 | 40.790 | 70.819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.240 | 29.890 | 40.723 | 44.286 | 40.700 | 31.839 | 35.607 | 46.401 | 58.559 | 78.330 | 139.048 | 161.953 | 230.746 | 245.018 |
| Equity | -7.436 | -6.302 | -3.744 | -278 | 4.245 | 4.008 | 6.519 | 7.538 | 5.789 | 3.232 | 12.527 | 17.907 | 43.697 | 74.516 |
| Long-term debt | 5.608 | 5.256 | 4.896 | 4.533 | 1.840 | 1.681 | 1.518 | 0 | 945 | 0 | 0 | 0 | 0 | 20.370 |
| Short-term debt | 25.731 | 29.095 | 37.661 | 36.990 | 30.497 | 21.546 | 22.604 | 32.683 | 44.678 | 67.687 | 115.991 | 130.366 | 169.187 | 131.054 |
| Total debt | 31.340 | 34.352 | 42.557 | 41.523 | 32.337 | 23.227 | 24.122 | 32.683 | 45.624 | 67.687 | 115.991 | 130.366 | 169.187 | 151.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Founder | Founder | 1987 | — | — |
PA Management | Management | 2008 | — | — |
ND Founder | Founder | 1987 | — | — |
JE Management | Management | 2012 | — | — |
SA Founder | Founder | 1987 | — | — |
SS Audit | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSFJ HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Eskildsen | Founder | 0 companies |
| Peder Andreas Haahr | Management | 0 companies |
| Niels Davidsen Blæsbjerg | Founder | 0 companies |
| Jan Ethelberg Hjort | Management | 0 companies |
| Susanne Andersen | Founder | 0 companies |
| Svend Skov | Audit | 0 companies |
| Kjeld Ostenfeldt Mathiesen | Chairman | 0 companies |
| Ole Balsby Lyhne | Chairman | 0 companies |
| Tina Jensen | Board of Directors | 0 companies |
| Kim Ove Bæk | Board of Directors | 0 companies |
| Ulrik Uhrskov | Chairman | 0 companies |
| Frank Buhl Madsen | Board of Directors | 0 companies |
| Souheil Maamari | Chairman | 0 companies |