| Revenue | DKK 1,2B | +0% |
| EBITDA | DKK 11,7M | -41% |
| Net profit | DKK 8,9M | +3% |
| Total assets | DKK 175,1M | -7% |
| Equity | DKK 33,7M | +7% |
| Employees | 99 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.086 | 82.772 | 861.728 | 844.937 | 990.934 | 887.220 | 984.232 | 929.604 | 1.130.196 | 1.245.381 | 1.004.314 | 1.227.560 | 1.232.609 |
| Staff expenses | -25.403 | -36.324 | -40.001 | -43.412 | -48.251 | -53.007 | -53.978 | -50.606 | -53.991 | -55.476 | -61.787 | -71.645 | -83.038 |
| EBITDA | 47.683 | 46.448 | 47.631 | 34.501 | 43.628 | 36.499 | 42.084 | 39.407 | 28.581 | 67.434 | 39.831 | 19.977 | 11.722 |
| Depreciation & amort. | 397 | -317 | -345 | -746 | -573 | -93 | -226 | -296 | -35 | -273 | -299 | -815 | -122 |
| EBIT | 47.286 | 46.131 | 47.286 | 33.755 | 43.055 | 36.406 | 41.858 | 39.111 | 28.546 | 67.161 | 39.532 | 19.162 | 11.600 |
| Net financials | -2.680 | 9.305 | 5.961 | 565 | -12.165 | 1.949 | -1.256 | -1.942 | 3.283 | -13.428 | -35.839 | -8.360 | -477 |
| Profit before tax | 44.606 | 55.436 | 39.435 | 34.320 | 30.890 | 38.355 | 40.602 | 37.169 | 31.829 | 53.733 | 3.693 | 10.802 | 11.123 |
| Tax | 11.192 | 13.592 | 9.456 | 7.609 | 6.899 | 8.737 | 9.060 | 7.334 | 7.444 | 14.296 | -1.878 | 2.109 | 2.180 |
| Net profit | 33.414 | 41.844 | 29.979 | 26.711 | 23.991 | 29.618 | 31.542 | 29.835 | 24.385 | 39.437 | 5.571 | 8.693 | 8.943 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 138.362 | 198.195 | 167.744 | 172.035 | 146.487 | 161.536 | 191.594 | 188.512 | 255.653 | 194.050 | 189.904 | 188.191 | 175.129 |
| Equity | 46.302 | 63.202 | 52.672 | 48.655 | 46.827 | 52.651 | 54.133 | 52.405 | 51.844 | 64.528 | 30.549 | 31.606 | 33.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.687 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92.061 | 134.993 | 115.072 | 121.580 | 97.660 | 106.985 | 133.374 | 133.607 | 200.209 | 126.193 | 157.046 | 153.585 | 138.418 |
| Total debt | 92.061 | 134.993 | 115.072 | 121.580 | 97.660 | 106.985 | 135.061 | 133.607 | 200.209 | 126.193 | 157.046 | 153.585 | 138.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 1997 | — | — |
MH Management | Management | 2021 | — | — |
MR Management | Management | 2026 | — | — |
RL Founder | Founder | 1997 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.P. HOLDING ODENSE ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Kolmos | Founder | 0 companies |
| Martin Herstal | Management | 0 companies |
| Morten Ryholl Skjerning | Management | 0 companies |
| René Liocouras Nielsen | Founder | 0 companies |
| fOGH & MØLGAARD A/S REG. REVISORER | Audit | 0 companies |
| Morten Østergaard | Board of Directors | 0 companies |
| Lars Radoor Sørensen | Board of Directors | 0 companies |
| Steen Foged Pedersen | Board of Directors | 0 companies |
| Keld Rosenbæk Demant | Board of Directors | 0 companies |
| Jacob Liocouras Müller Nielsen | Board of Directors | 0 companies |
| Lone Nielsen | Chairman | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Erik Barsøe Bohsen | Board of Directors | 0 companies |
| Michael Liocouras Nielsen | Board of Directors | 0 companies |
| Martin Müller Liocouras | Board of Directors | 0 companies |