| Revenue | DKK 15,9M | +43% |
| EBITDA | DKK 5,7M | +83% |
| Net profit | DKK 3,9M | +100% |
| Total assets | DKK 12,9M | +39% |
| Equity | DKK 9,8M | +25% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.366 | 6.337 | 5.631 | 5.549 | 5.464 | 14.650 | 7.754 | 7.743 | 6.811 | 5.967 | 7.839 | 8.255 | 11.153 | 15.944 |
| Staff expenses | -5.392 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.787 | -8.025 | -10.234 |
| EBITDA | 1.891 | 1.337 | 549 | 936 | 1.272 | 1.680 | 2.838 | 3.181 | 2.771 | 1.860 | 3.039 | 3.750 | 3.128 | 5.711 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -616 | -674 |
| EBIT | 1.891 | 1.337 | 549 | 936 | 1.272 | 1.680 | 2.838 | 3.181 | 2.771 | 1.860 | 3.039 | 3.750 | 2.512 | 5.036 |
| Net financials | -188 | -90 | -24 | 39 | 28 | 2 | -6 | -0 | -9 | -15 | -18 | -7 | 10 | 8 |
| Profit before tax | 2.284 | 1.247 | 695 | 1.283 | 1.300 | 1.682 | 2.832 | 3.181 | 2.763 | 1.845 | 3.020 | 3.743 | 2.522 | 5.044 |
| Tax | -0 | 309 | -0 | -0 | 289 | 375 | 629 | 704 | 611 | 405 | 653 | 815 | 549 | 1.105 |
| Net profit | 1.703 | 939 | 524 | 975 | 1.012 | 1.307 | 2.203 | 2.477 | 2.152 | 1.441 | 2.367 | 2.928 | 1.974 | 3.939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.875 | 6.046 | 5.389 | 5.586 | 5.650 | 6.540 | 6.983 | 7.541 | 8.044 | 7.640 | 10.573 | 10.698 | 9.273 | 12.892 |
| Equity | 1.945 | 2.883 | 3.008 | 3.983 | 4.195 | 3.802 | 4.005 | 5.482 | 6.033 | 5.974 | 7.341 | 8.769 | 7.843 | 9.782 |
| Long-term debt | 2.124 | 1.851 | 0 | 0 | 248 | 304 | 577 | 669 | 622 | 107 | 122 | 342 | 103 | 923 |
| Short-term debt | 1.806 | 1.311 | 2.381 | 1.603 | 1.207 | 2.363 | 2.279 | 1.233 | 1.242 | 1.415 | 2.935 | 1.438 | 1.232 | 2.064 |
| Total debt | 3.930 | 3.162 | 2.381 | 1.603 | 1.455 | 2.668 | 2.856 | 1.902 | 1.864 | 1.522 | 3.056 | 1.780 | 1.335 | 2.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tommy Andersen Holding ApS | Company | 90.0% | 90.0% | 2019 |
FAUERSCHOU HOLDING A/S | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Fauerschou Ploug Andersen | Management | 0 companies |
| Bendt Risvad | Board of Directors | 0 companies |
| Per Fauerschou Andersen | Chairman | 0 companies |
| Marianne Johanne Ploug Andersen | Board of Directors | 0 companies |