| Revenue | DKK 11,9M | +26% |
| EBITDA | DKK 6,4M | +61% |
| Net profit | DKK 4,6M | +70% |
| Total assets | DKK 30,2M | +8% |
| Equity | DKK 11,7M | +19% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.750 | 5.730 | 4.953 | 3.593 | 5.748 | 6.346 | 3.542 | 5.204 | 7.477 | 8.972 | 8.144 | 6.003 | 9.442 | 11.857 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25.708 | -26.441 | -29.253 | -27.529 | -29.659 |
| EBITDA | 2.796 | 3.700 | 2.246 | 917 | 2.934 | 3.590 | 1.049 | 3.776 | 5.770 | 4.443 | 2.686 | 44 | 3.952 | 6.382 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.796 | 3.700 | 2.246 | 917 | 2.934 | 3.590 | 1.049 | 3.776 | 5.770 | 4.443 | 2.686 | 44 | 3.952 | 6.382 |
| Net financials | -497 | -147 | 11 | 39 | 45 | -100 | -123 | -334 | -130 | -18 | -129 | -464 | -466 | -444 |
| Profit before tax | 2.299 | 3.553 | 2.257 | 956 | 2.979 | 3.490 | 926 | 3.441 | 5.641 | 4.425 | 2.557 | -420 | 3.486 | 5.939 |
| Tax | 610 | 876 | 522 | 273 | 639 | 773 | 209 | 760 | 1.249 | 995 | 590 | -72 | 782 | 1.335 |
| Net profit | 1.689 | 2.677 | 1.735 | 683 | 2.340 | 2.717 | 717 | 2.682 | 4.392 | 3.429 | 1.967 | -348 | 2.704 | 4.604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.540 | 24.566 | 18.327 | 21.371 | 22.033 | 28.105 | 23.098 | 23.136 | 20.544 | 30.158 | 26.421 | 23.987 | 27.902 | 30.208 |
| Equity | 4.278 | 6.655 | 7.090 | 6.273 | 8.113 | 8.830 | 7.347 | 9.311 | 11.503 | 10.933 | 9.700 | 7.402 | 9.811 | 11.715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.102 | 2.058 |
| Short-term debt | 13.253 | 17.799 | 11.124 | 14.938 | 13.778 | 19.181 | 15.607 | 13.657 | 8.805 | 18.942 | 16.414 | 16.350 | 15.712 | 16.255 |
| Total debt | 13.253 | 17.799 | 11.124 | 14.938 | 13.778 | 19.181 | 15.607 | 13.657 | 8.805 | 18.942 | 16.414 | 16.350 | 17.814 | 18.312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Founder | Founder | 1991 | — | — |
PS Founder | Founder | 1991 | — | — |
PK Management | Management | 2022 | — | — |
MO Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN LANDRY HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
PETER KJÆR, BÆKKE ApS | Company | 33.3% | 33.3% | 2022 |
Thrane Henriksen Holding ApS | Company | 20.0% | 20.0% | 2022 |
MARTIN TARPGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Jørgen Tarpgaard | Founder | 0 companies |
| Preben Skou-Nielsen | Founder | 0 companies |
| Peter Kjær | Management | 0 companies |
| Martin Oksbjerg Tarpgaard | Management | 0 companies |
| Carsten Nørgaard Elkjær Thorsager | Chairman | 0 companies |
| Mads Thejl Hansen | Board of Directors | 0 companies |
| Søren Thrane Henriksen | Board of Directors | 0 companies |
| Anders Folmer Tarpgaard | Board of Directors | 0 companies |
| Jens Ulrik Tarpgaard | Board of Directors | 0 companies |
| Morten Landry | Board of Directors | 0 companies |
| Otto Henriksen | Chairman | 0 companies |