| Revenue | DKK 14,2M | -5% |
| EBITDA | DKK 8,1M | -14% |
| Net profit | DKK 5,8M | -16% |
| Total assets | DKK 38,6M | -5% |
| Equity | DKK 21,1M | +4% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.851 | 6.263 | 6.513 | 6.317 | 6.034 | 7.756 | 8.902 | 10.166 | 6.532 | 6.347 | 10.843 | 10.648 | 14.976 | 14.162 |
| Staff expenses | -3.508 | -3.484 | -3.501 | -3.404 | -3.694 | -4.978 | -4.928 | -5.378 | -3.906 | -4.076 | -5.459 | -5.833 | -5.578 | -6.040 |
| EBITDA | 3.297 | 2.708 | 3.203 | 2.902 | 2.317 | 2.777 | 3.974 | 4.788 | 2.625 | 3.523 | 5.384 | 4.815 | 9.398 | 8.122 |
| Depreciation & amort. | -865 | -795 | -370 | -279 | -128 | -161 | -468 | -519 | -497 | -626 | -443 | -129 | -204 | -246 |
| EBIT | 2.431 | 1.914 | 2.833 | 2.623 | 2.188 | 2.617 | 3.506 | 4.270 | 2.128 | 2.897 | 4.941 | 4.686 | 9.194 | 7.876 |
| Net financials | -546 | -408 | 2.419 | -1.537 | -1.122 | -1.933 | -80 | 829 | -22 | -245 | -526 | -490 | -304 | -487 |
| Profit before tax | 1.886 | 1.506 | 5.243 | 1.076 | 1.054 | 684 | 3.426 | 5.099 | 2.106 | 2.652 | 4.415 | 4.196 | 8.890 | 7.389 |
| Tax | 567 | 486 | 507 | 532 | 241 | 390 | 817 | 1.315 | 558 | 620 | 997 | 899 | 2.001 | 1.630 |
| Net profit | 1.319 | 1.019 | 4.736 | 544 | 813 | 294 | 2.610 | 3.784 | 1.548 | 2.031 | 3.418 | 3.297 | 6.889 | 5.759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.255 | 30.814 | 32.294 | 29.767 | 30.703 | 31.585 | 32.255 | 30.793 | 30.989 | 29.942 | 32.378 | 33.735 | 40.432 | 38.607 |
| Equity | 6.256 | 6.276 | 8.137 | 7.680 | 6.994 | 7.288 | 9.898 | 13.682 | 13.230 | 12.261 | 14.680 | 17.977 | 20.366 | 21.125 |
| Long-term debt | 2.577 | 2.442 | 2.157 | 2.529 | 2.058 | 1.735 | 1.580 | 2.555 | 1.684 | 467 | 677 | 855 | 1.938 | 1.219 |
| Short-term debt | 21.422 | 22.097 | 22.001 | 19.558 | 21.651 | 22.561 | 20.708 | 14.467 | 15.939 | 17.214 | 16.916 | 14.754 | 18.119 | 16.254 |
| Total debt | 23.999 | 24.539 | 24.157 | 22.087 | 23.709 | 24.297 | 22.288 | 17.022 | 17.623 | 17.681 | 17.594 | 15.609 | 20.057 | 17.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 1998 | — | — |
MK Management | Management | 2006 | — | — |
SM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TNG69 Holding ApS | Company | 33.3% | 33.3% | 2023 |
Steffen.Møller Holding ApS | Company | 33.3% | 33.3% | 2023 |
BAMF ApS | Company | 10.0% | 10.0% | 2023 |
Mathias Nysom Holding ApS | Company | 10.0% | 10.0% | 2023 |
TSMN AF 15/3 2002 ApS | Company | 66.7% | 66.7% | 2002 |
| Individual | 10.0% | 10.0% | 2019 | |
NYSOM HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nysom Gamskjær | Management | 0 companies |
| Michael Kaas Nysom | Management | 0 companies |
| Steffen Møller Nielsen | Management | 0 companies |