| Revenue | DKK 45,3M | +18% |
| EBITDA | DKK 10,6M | +22% |
| Net profit | DKK 3,5M | +24% |
| Total assets | DKK 218,5M | +4% |
| Equity | DKK 70,9M | +10% |
| Employees | — | — |
| Item | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.790 | 21.529 | 22.497 | 15.762 | 18.885 | 27.419 | 38.313 | 45.254 |
| Staff expenses | -16.966 | -17.314 | -11.144 | -14.836 | -20.035 | -19.420 | -29.628 | -34.668 |
| EBITDA | 5.803 | 8.105 | 9.984 | 3.397 | 5.403 | 6.798 | 8.652 | 10.587 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1.610 | -2.419 | -2.819 |
| EBIT | 5.803 | 8.105 | 9.984 | 3.397 | 5.403 | 5.188 | 6.234 | 7.768 |
| Net financials | -793 | -431 | -402 | -734 | -1.223 | -2.166 | -3.177 | -4.479 |
| Profit before tax | 5.010 | 7.675 | 11.991 | 4.013 | 4.323 | 3.022 | 3.056 | 3.289 |
| Tax | 1.525 | 1.602 | 3.178 | 1.105 | 1.146 | 801 | 261 | -165 |
| Net profit | 3.485 | 6.073 | 8.813 | 2.908 | 3.177 | 2.221 | 2.796 | 3.454 |
| Item | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 57.111 | 72.877 | 78.356 | 81.683 | 127.486 | 141.144 | 209.893 | 218.498 |
| Equity | 17.383 | 25.694 | 34.508 | 37.416 | 40.593 | 42.814 | 64.330 | 70.876 |
| Long-term debt | 10.893 | 9.465 | 7.937 | 13.121 | 49.908 | 68.351 | 86.162 | 95.083 |
| Short-term debt | 23.367 | 33.496 | 31.228 | 25.836 | 31.059 | 23.706 | 50.018 | 42.290 |
| Total debt | 34.260 | 42.961 | 39.164 | 38.957 | 80.967 | 92.057 | 136.180 | 137.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FN Management | Management | 2010 | — | — |
MO Founder | Founder | 2004 | — | — |
PH Management | Management | 2010 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KN Management | Management | 2004 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Topas Explorer Group ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Niels Evald Sandgreen | Management | 0 companies |
| Masauna Ole Dorph | Founder | 0 companies |
| Peter Henrik Lindballe Sørensen | Management | 0 companies |
| Mike Rinno Kruse | Chief Executive Officer | 0 companies |
| Klaus Nordvig Andersen | Management | 0 companies |
| Noelle Simoud | Chief Executive Officer | 0 companies |
| Michael Sloth Højgaard | Chief Executive Officer | 0 companies |
| Finn Hansen | Management | 0 companies |
| Jørgen Sølvsten Nielsen | Chairman | 0 companies |
| Terje Ivar Løland | Board of Directors | 0 companies |
| Susanne Lis Nielsen | Board of Directors | 0 companies |
| Peter Nørgaard Knudsen | Board of Directors | 0 companies |
| Jakob Sølvsten Nielsen | Board of Directors | 0 companies |
| Lone Damkær Ebbesen | Board of Directors | 0 companies |
| Erik Preben Mejer | Board of Directors | 0 companies |
| Flemming Johannsen | Chairman | 0 companies |