| Revenue | DKK 475K | -10% |
| EBITDA | DKK -2,7M | -188% |
| Net profit | DKK -1,1M | +74% |
| Total assets | DKK 226,5M | -4% |
| Equity | DKK 217,1M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.829 | 2.242 | 2.711 | 3.540 | 4.325 | 5.490 | 3.240 | 279 | 124 | 390 | 454 | 541 | 525 | 475 |
| Staff expenses | -1.528 | -2.178 | -2.296 | -2.416 | -2.775 | -3.261 | -1.671 | -0 | -0 | -374 | -935 | -202 | -486 | -1.297 |
| EBITDA | -683 | -1.705 | -2.003 | -1.893 | 5.587 | 5.654 | 2.734 | -1.964 | -1.175 | -1.125 | -815 | -886 | -941 | -2.714 |
| Depreciation & amort. | -83 | -152 | -214 | -151 | -173 | -52 | -82 | -609 | -0 | 84 | -657 | -26 | -39 | -741 |
| EBIT | -766 | -1.857 | -2.217 | -2.044 | 5.415 | 5.603 | 2.653 | -2.573 | -1.175 | -1.208 | -1.473 | -911 | -980 | -3.456 |
| Net financials | 4.406 | 6.174 | 9.400 | 14.849 | 8.239 | 13.613 | 23.299 | 20.072 | 27.804 | 25.619 | 20.762 | 16.636 | -3.100 | 1.055 |
| Profit before tax | 3.639 | 4.317 | 7.183 | 12.805 | 13.654 | 19.215 | 25.952 | 17.499 | 26.629 | 24.410 | 19.289 | 15.725 | -4.080 | -2.400 |
| Tax | 65 | 1.115 | -113 | 67 | -270 | 1.470 | 3.273 | 1.125 | 1.403 | 1.977 | 2.046 | 2.296 | 138 | -1.303 |
| Net profit | 3.574 | 3.203 | 7.296 | 12.738 | 13.923 | 17.745 | 22.679 | 16.373 | 25.226 | 22.433 | 17.243 | 13.429 | -4.217 | -1.097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.857 | 65.506 | 83.025 | 77.867 | 105.251 | 117.235 | 167.916 | 180.385 | 201.614 | 224.718 | 237.526 | 244.049 | 235.061 | 226.493 |
| Equity | 52.628 | 55.831 | 61.127 | 73.865 | 87.788 | 105.533 | 153.312 | 167.185 | 187.856 | 209.789 | 222.033 | 230.461 | 221.244 | 217.147 |
| Long-term debt | 5.430 | 848 | 801 | 748 | 5.746 | 5.397 | 6.761 | 4.675 | 7.284 | 6.773 | 6.435 | 5.715 | 5.459 | 2.062 |
| Short-term debt | 9.248 | 6.308 | 18.692 | 1.849 | 8.044 | 1.008 | 583 | 3.436 | 1.119 | 1.120 | 4.016 | 1.807 | 3.070 | 3.299 |
| Total debt | 14.678 | 7.156 | 19.492 | 2.597 | 13.790 | 6.405 | 7.344 | 8.111 | 8.402 | 7.893 | 10.451 | 7.522 | 8.529 | 5.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Matthiesen | Management | 0 companies |
| Arne Wermuth | Board of Directors | 0 companies |
| Jesper Leonard Abel | Board of Directors | 0 companies |
| Jesper Kaas Horsbøl | Board of Directors | 0 companies |
| Heine Bach | Chairman | 0 companies |
| Frederik Møller | Board of Directors | 0 companies |