| Revenue | DKK 6M | +79% |
| EBITDA | DKK 3,2M | +138% |
| Net profit | DKK 2,5M | +139% |
| Total assets | DKK 4,6M | +48% |
| Equity | DKK 3M | +166% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 219 | 1.455 | 2.123 | 3.358 | 6.007 |
| Staff expenses | -0 | -1.464 | -1.705 | -1.991 | -2.758 |
| EBITDA | 219 | -9 | 418 | 1.368 | 3.249 |
| Depreciation & amort. | -32 | -32 | -32 | -0 | -0 |
| EBIT | 186 | -42 | 385 | 1.368 | 3.249 |
| Net financials | -24 | -37 | -10 | -1 | -5 |
| Profit before tax | 162 | -78 | 376 | 1.367 | 3.244 |
| Tax | 37 | 17 | 92 | 326 | 760 |
| Net profit | 125 | -95 | 284 | 1.041 | 2.484 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.803 | 1.281 | 2.277 | 3.132 | 4.641 |
| Equity | 645 | 550 | 598 | 1.136 | 3.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.157 | 732 | 1.680 | 1.996 | 1.621 |
| Total debt | 1.157 | 732 | 1.680 | 1.996 | 1.621 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Deputy | Deputy | 2023 |
| Former (3) | ||
TM Chief Executive Officer | Chief Executive Officer | 2009 – 2021 |
Rd Management | Management | 2006 – 2009 |
KM Management | Management | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1999 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Individual | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Martin Nissen | Chief Executive Officer | 0 companies |
| Harry Ove Kock Larsen | Deputy | 0 companies |
| Rene de Palo | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |