| Revenue | DKK 6,4M | +44% |
| EBITDA | DKK 1,6M | +36% |
| Net profit | DKK 708K | +56% |
| Total assets | DKK 15,1M | +61% |
| Equity | DKK 686K | +3133% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.449 | 6.080 | 3.803 | — | 3.809 | 3.674 | 3.125 | 3.307 | 2.691 | 2.283 | 2.702 | 4.422 | 6.384 |
| Staff expenses | -3.015 | -2.759 | -2.942 | -0 | -3.378 | -2.765 | -2.817 | -3.095 | -2.886 | -2.447 | -3.195 | -3.235 | -4.774 |
| EBITDA | 965 | 975 | 861 | 0 | 431 | 909 | 308 | 212 | -196 | -164 | -493 | 1.187 | 1.610 |
| Depreciation & amort. | 138 | -117 | -135 | -0 | -71 | -84 | -99 | -134 | -217 | -198 | -136 | -251 | -469 |
| EBIT | 828 | 858 | 726 | 0 | 360 | 826 | 209 | 78 | -413 | -361 | -629 | 935 | 1.141 |
| Net financials | 52 | 67 | 25 | 0 | 18 | 19 | -11 | 22 | -94 | -216 | -177 | -340 | -203 |
| Profit before tax | 879 | 926 | 751 | 0 | 252 | 844 | 198 | 100 | -507 | -577 | -806 | 595 | 938 |
| Tax | 220 | 232 | 184 | -0 | 64 | 186 | 44 | 24 | -112 | -127 | -176 | 142 | 230 |
| Net profit | 659 | 694 | 566 | 0 | 187 | 659 | 154 | 77 | -396 | -450 | -630 | 453 | 708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.987 | 3.356 | 2.696 | 0 | 2.034 | 2.428 | 5.661 | 3.410 | 4.020 | 5.325 | 6.756 | 9.337 | 15.077 |
| Equity | 1.017 | 1.011 | 1.017 | 0 | 1.187 | 1.659 | 1.154 | 1.077 | 604 | 154 | -476 | -23 | 686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.515 | 1.466 | 890 | 6.178 |
| Short-term debt | 2.120 | 1.645 | 1.679 | 0 | 841 | 757 | 4.498 | 2.317 | 3.416 | 3.656 | 5.766 | 8.469 | 8.213 |
| Total debt | 850 | 1.645 | 1.679 | 0 | 841 | 757 | 4.498 | 2.317 | 3.416 | 5.171 | 7.232 | 9.359 | 14.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1991 | — | — |
AC Founder | Founder | 1991 | — | — |
CB Founder | Founder | 1991 | — | — |
NJ Audit | Audit | 1991 | — | — |
TD Management | Management | 2016 | — | — |
KL Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TODY HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
HAMO HOLDING ApS | Company | 10.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Tobias Dyhr Gammelgaard | Management | 0 companies |
| Karsten Lillebæk | Management | 0 companies |
| Mona Stampe Bober | Board of Directors | 0 companies |
| Jørn Bjerre Bojsen | Board of Directors | 0 companies |
| Vibeke Jørgensen | Board of Directors | 0 companies |
| Michael Mosch Gellert | Board of Directors | 0 companies |
| John Helge Larsen | Board of Directors | 0 companies |
| Jette Lillebæk | Board of Directors | 0 companies |
| Hans Otto Bober | Chairman | 0 companies |
| Mathias Toftdal Christensen | Chairman | 0 companies |
| Henrik Røge Gammelgaard | Board of Directors | 0 companies |
| Kurt Biermann Madsen | Board of Directors | 0 companies |