| Revenue | DKK 2,8M | +22% |
| EBITDA | DKK 696K | +23% |
| Net profit | DKK 61K | +43% |
| Total assets | DKK 2,8M | -16% |
| Equity | DKK 1,1M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.187 | 4.220 | 1.245 | 1.211 | 962 | 915 | 798 | 770 | 1.177 | 1.942 | 2.411 | 2.294 | 2.793 |
| Staff expenses | -994 | -975 | -869 | -785 | -555 | -584 | -283 | -277 | -501 | -1.206 | -1.639 | -1.726 | -2.097 |
| EBITDA | 1.194 | 664 | 376 | 426 | 406 | 331 | 516 | 493 | 676 | 736 | 772 | 568 | 696 |
| Depreciation & amort. | -281 | -307 | -307 | -346 | -295 | -237 | -269 | -266 | -304 | -499 | -452 | -467 | -541 |
| EBIT | 913 | 357 | 69 | 80 | 111 | 94 | 247 | 227 | 372 | 237 | 320 | 100 | 155 |
| Net financials | 42 | -151 | -190 | -179 | -178 | -225 | -188 | -154 | -176 | -65 | -72 | -53 | -74 |
| Profit before tax | 955 | 205 | -121 | -99 | -67 | -131 | 59 | 73 | 195 | 172 | 248 | 48 | 82 |
| Tax | 239 | 39 | -37 | -21 | -14 | -26 | 14 | 17 | 15 | 31 | 39 | 5 | 20 |
| Net profit | 716 | 166 | -84 | -78 | -53 | -105 | 45 | 57 | 180 | 141 | 209 | 43 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.976 | 3.989 | 3.750 | 3.279 | 3.228 | 3.554 | 3.121 | 3.523 | 3.389 | 3.715 | 3.648 | 3.284 | 2.769 |
| Equity | 1.227 | 1.096 | 914 | 736 | 582 | 477 | 523 | 579 | 759 | 901 | 1.109 | 1.102 | 1.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.618 | 2.723 | 2.703 | 2.430 | 2.549 | 3.005 | 2.513 | 2.841 | 2.512 | 2.666 | 2.351 | 1.990 | 1.492 |
| Total debt | 3.618 | 2.723 | 2.703 | 2.430 | 2.549 | 3.005 | 2.513 | 2.841 | 2.512 | 2.666 | 2.351 | 1.990 | 1.492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
EK Founder | Founder | 1996 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TM HOLDING DK ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Torben Nielsen | Chief Executive Officer | 0 companies |
| Erik Kragelund Kjær Nielsen | Founder | 0 companies |
| Thomas Frederik Maltesen | Chief Executive Officer | 0 companies |
| Michael Augustine | Board of Directors | 0 companies |
| Ketil Juul | Board of Directors | 0 companies |
| Jens Juul | Chairman | 0 companies |
| Keld Harbo | Chairman | 0 companies |