| Revenue | DKK 33,1M | +36% |
| EBITDA | DKK 14,1M | +334% |
| Net profit | DKK 10,1M | +1153% |
| Total assets | DKK 36,5M | +39% |
| Equity | DKK 18,7M | +119% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.468 | 7.063 | 5.787 | 8.498 | 9.605 | 9.976 | 7.780 | 5.788 | 9.306 | 21.021 | 14.479 | 24.292 | 33.110 |
| Staff expenses | -0 | -0 | -0 | -0 | -15.939 | -17.894 | -23.793 | -30.009 | -29.340 | -26.148 | -34.215 | -36.441 | -35.637 |
| EBITDA | 104 | 49 | -1.714 | 312 | 725 | 225 | 877 | -812 | 750 | 7.560 | 49 | 3.248 | 14.089 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 104 | 49 | -1.714 | 312 | 725 | 225 | 877 | -812 | 750 | 7.560 | 49 | 3.248 | 14.089 |
| Net financials | 36 | 26 | -1.135 | -341 | 329 | -96 | -149 | 266 | -476 | -843 | 584 | 1.155 | -247 |
| Profit before tax | 140 | 75 | -3.363 | 3 | 1.054 | 129 | 728 | -546 | 275 | 6.717 | 632 | 4.403 | 13.842 |
| Tax | 17 | -23 | -0 | -0 | 21 | -28 | 263 | 237 | 274 | 1.119 | -270 | 2.816 | 3.717 |
| Net profit | 123 | 98 | -2.849 | -29 | 1.033 | 157 | 465 | -783 | 0 | 5.598 | 903 | -962 | 10.125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.975 | 15.149 | 12.852 | 13.519 | 14.155 | 14.781 | 13.735 | 14.577 | 18.153 | 35.064 | 35.721 | 26.206 | 36.549 |
| Equity | 8.372 | 8.470 | 5.372 | 4.922 | 6.375 | 5.557 | 3.953 | 3.170 | 3.170 | 8.769 | 9.505 | 8.543 | 18.668 |
| Long-term debt | 0 | 0 | 1.814 | 1.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.679 | 2.762 |
| Short-term debt | 6.603 | 6.678 | 5.666 | 7.166 | 7.779 | 9.224 | 9.680 | 10.804 | 14.349 | 25.323 | 25.371 | 14.390 | 14.695 |
| Total debt | 6.603 | 6.678 | 7.481 | 8.597 | 7.779 | 9.224 | 9.680 | 10.804 | 14.349 | 25.323 | 25.371 | 17.068 | 17.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2019 | — | — |
JP Management | Management | 2019 | — | — |
KW | Audit | 1999 | — | — |
JL Management | Management | 2025 | — | — |
MK Founder | Founder | 1999 | — | — |
KT Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
TM UNITED A/S | Company | 100.0% | 100.0% | 2015 |
| Individual | 10.0% | 10.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Boye | Management | 0 companies |
| Juha Petteri Rokkanen | Management | 0 companies |
| Ken Woiremose Clausen | Audit | 0 companies |
| Jesper Lindholm Kaysen | Management | 0 companies |
| Michael Krumhardt Mortensen | Founder | 0 companies |
| Kim Theilgaard | Founder | 0 companies |
| Steffen Bendorff Fallesen | Chairman | 0 companies |
| Kari Markus Lehtosalo | Chairman | 0 companies |
| Christa Marianna Tavan | Board of Directors | 0 companies |
| Antti Juhana Kärkkäinen | Board of Directors | 0 companies |
| Olli Pekka Väätäinen | Chairman | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Aarne Antero Aktan | Board of Directors | 0 companies |
| Mikko Emil Sairanen | Chairman | 0 companies |
| Martti Tapani Nurminen | Board of Directors | 0 companies |
| Henrik Johanning | Chairman | 0 companies |