| Revenue | DKK 8,5M | +51% |
| EBITDA | DKK 884K | +190% |
| Net profit | DKK 778K | +178% |
| Total assets | DKK 11,8M | +59% |
| Equity | DKK 2,6M | +43% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.630 | 6.118 | 13.425 | 6.117 | 5.951 | 6.433 | 6.796 | 6.005 | 6.728 | 4.911 | 6.848 | 7.561 | 5.662 | 8.548 |
| Staff expenses | -6.721 | -6.039 | -6.666 | -6.771 | -6.363 | -6.270 | -6.320 | -6.728 | -6.274 | -6.338 | -6.311 | -6.730 | -6.650 | -7.663 |
| EBITDA | 2.178 | 79 | 6.759 | -737 | -412 | 163 | 475 | -799 | 454 | -1.427 | 537 | 831 | -988 | 884 |
| Depreciation & amort. | -44 | -36 | -20 | -57 | -49 | -40 | -43 | -37 | -20 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.135 | 43 | 6.739 | -794 | -461 | 124 | 432 | -836 | 434 | -1.427 | 537 | 831 | -988 | 884 |
| Net financials | -309 | -307 | -267 | 2 | -47 | -54 | -66 | -41 | -78 | -29 | -175 | -103 | -56 | -91 |
| Profit before tax | 2.423 | -264 | 6.472 | -835 | -508 | 70 | 366 | -877 | 356 | -1.456 | 362 | 728 | -1.044 | 794 |
| Tax | -0 | -0 | 956 | -0 | -0 | -288 | 83 | -0 | -116 | 193 | -415 | 180 | -53 | 16 |
| Net profit | 2.423 | -264 | 5.516 | -835 | -508 | 357 | 283 | -877 | 473 | -1.648 | 777 | 548 | -991 | 778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.830 | 7.231 | 11.909 | 9.001 | 8.695 | 9.818 | 11.046 | 8.786 | 10.501 | 9.621 | 10.492 | 7.773 | 7.403 | 11.789 |
| Equity | 433 | -697 | 4.819 | 3.414 | 2.906 | 3.263 | 3.546 | 2.670 | 3.142 | 1.494 | 2.271 | 2.819 | 1.827 | 2.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 470 | 361 | 209 | 0 | 0 | 0 |
| Short-term debt | -10.263 | 7.929 | 7.090 | 5.587 | 5.789 | 6.555 | 7.500 | 5.928 | 6.889 | 7.766 | 8.012 | 4.954 | 5.576 | 9.183 |
| Total debt | -10.263 | 7.929 | 7.090 | 5.587 | 5.789 | 6.555 | 7.500 | 6.116 | 7.359 | 8.127 | 8.221 | 4.954 | 5.576 | 9.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GF Founder | Founder | 1997 | — | — |
NS Founder | Founder | 1997 | — | — |
AC Founder | Founder | 1997 | — | — |
LB Founder | Founder | 1997 | — | — |
PB Founder | Founder | 1997 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
FB Founder | Founder | 1997 | — | — |
KG Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORSBJERG HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
EXITAS ApS | Company | 66.7% | 66.7% | 2009 |
SAFEEXIT A/S | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Grethe Frandsen | Founder | 0 companies |
| Nikolaj Stampe | Founder | 0 companies |
| Allan Christensen | Founder | 0 companies |
| Lars Bogetoft Christensen | Founder | 0 companies |
| Peter Bech | Founder | 0 companies |
| Søren Torsbjerg Møller | Chief Executive Officer | 0 companies |
| Frits Bech | Founder | 0 companies |
| Knud Gorm Westh Christensen | Founder | 0 companies |
| Mette Torsbjerg Møller | Board of Directors | 0 companies |
| Peter Falkenham | Chairman | 0 companies |
| Claus Gulbech Clausen | Chairman | 0 companies |
| Mogens Been | Chairman | 0 companies |
| Birger Lindberg Skov | Chairman | 0 companies |
| Søren Bertram Wismann | Board of Directors | 0 companies |