| Revenue | DKK 10,5M | +15% |
| EBITDA | DKK 3,8M | +72% |
| Net profit | DKK 3M | +81% |
| Total assets | DKK 9,4M | +35% |
| Equity | DKK 4,2M | +48% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.777 | 7.115 | 7.186 | 6.144 | 7.924 | 7.379 | 9.088 | 9.895 | 9.333 | 8.909 | 9.557 | 10.835 | 9.124 | 10.478 |
| Staff expenses | -4.910 | -5.007 | -4.786 | -4.192 | -4.712 | -5.040 | -5.701 | -6.084 | -6.106 | -6.137 | -6.114 | -6.184 | -6.891 | -6.631 |
| EBITDA | 2.867 | 2.108 | 2.400 | 1.952 | 3.212 | 2.339 | 3.388 | 3.811 | 3.227 | 2.772 | 3.443 | 4.651 | 2.233 | 3.847 |
| Depreciation & amort. | -335 | -277 | -197 | -144 | -131 | -124 | -250 | -315 | -382 | -393 | -382 | -313 | -205 | -136 |
| EBIT | 2.532 | 1.831 | 2.203 | 1.808 | 3.081 | 2.215 | 3.138 | 3.496 | 2.845 | 2.379 | 3.061 | 4.338 | 2.028 | 3.712 |
| Net financials | 5 | 14 | 10 | 12 | 3 | -11 | 9 | 9 | 30 | -47 | -13 | 12 | 68 | 59 |
| Profit before tax | 2.536 | 1.845 | 2.213 | 1.820 | 3.084 | 2.204 | 3.147 | 3.505 | 2.875 | 2.332 | 3.048 | 4.350 | 2.096 | 3.770 |
| Tax | 630 | 463 | 551 | 423 | 680 | 485 | 692 | 765 | 643 | 515 | 671 | 964 | 463 | 807 |
| Net profit | 1.906 | 1.382 | 1.662 | 1.397 | 2.405 | 1.719 | 2.454 | 2.740 | 2.232 | 1.818 | 2.377 | 3.387 | 1.633 | 2.963 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.837 | 5.542 | 5.946 | 5.143 | 6.848 | 5.827 | 6.775 | 7.787 | 8.135 | 7.208 | 7.019 | 9.304 | 6.963 | 9.384 |
| Equity | 3.442 | 2.924 | 3.186 | 2.983 | 4.088 | 3.407 | 4.161 | 4.501 | 3.933 | 3.551 | 3.428 | 4.515 | 2.848 | 4.210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.395 | 2.618 | 2.760 | 2.104 | 2.731 | 2.379 | 2.519 | 3.152 | 4.110 | 3.487 | 3.511 | 4.785 | 4.109 | 5.174 |
| Total debt | 2.395 | 2.618 | 2.760 | 2.104 | 2.731 | 2.379 | 2.519 | 3.152 | 4.110 | 3.487 | 3.511 | 4.785 | 4.109 | 5.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2010 | — | — |
SK Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS MICHALSKI HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Line Michalski Holding ApS | Company | 25.0% | 25.0% | 2025 |
Ebbe Holm Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Michalski | Management | 0 companies |
| Svend Kjær Siersbæk | Audit | 0 companies |
| Christine Stahl | Chairman | 0 companies |
| Ebbe Holm Nielsen | Board of Directors | 0 companies |
| Linda Elsebeth Michalski | Chairman | 0 companies |
| Frank Rosendahl Kristensen | Board of Directors | 0 companies |
| Knud Erik Tang | Chairman | 0 companies |
| Per Michalski | Board of Directors | 0 companies |
| Line Gustafsson Michalski | Chairman | 0 companies |