| Revenue | DKK 11M | +30% |
| EBITDA | DKK 2,8M | +89% |
| Net profit | DKK 2,4M | +95% |
| Total assets | DKK 34,6M | +25% |
| Equity | DKK 9,4M | -22% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | -14 | -9 | 473 | 1.176 | 3.418 | 6.588 | 7.258 | 8.259 | 7.641 | 8.033 | 8.916 | 8.471 | 11.023 |
| Staff expenses | -0 | -0 | -0 | -557 | -1.149 | -2.955 | -3.909 | -4.592 | -5.050 | -5.630 | -6.248 | -7.337 | -7.010 | -8.261 |
| EBITDA | 112 | -14 | -9 | -113 | 27 | 463 | 2.679 | 2.666 | 3.209 | 2.011 | 1.786 | 1.579 | 1.461 | 2.763 |
| Depreciation & amort. | 45 | -0 | -0 | -31 | -0 | -22 | -36 | -45 | -65 | -15 | -103 | -107 | -137 | -208 |
| EBIT | 67 | -14 | -9 | -144 | 27 | 441 | 2.643 | 2.620 | 3.145 | 1.996 | 1.683 | 1.472 | 1.324 | 2.554 |
| Net financials | 6 | 11 | 15 | -23 | -89 | -228 | -73 | 30 | -63 | -16 | -79 | -171 | -95 | -162 |
| Profit before tax | 73 | -3 | 6 | -167 | -62 | 213 | 2.570 | 2.651 | 3.081 | 1.980 | 1.603 | 1.301 | 1.229 | 2.393 |
| Tax | -0 | -274 | -0 | -0 | -387 | 14 | -242 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 73 | 271 | 6 | -167 | 326 | 199 | 2.812 | 2.651 | 3.081 | 1.980 | 1.603 | 1.301 | 1.229 | 2.393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 749 | 1.013 | 1.019 | 2.140 | 8.622 | 5.695 | 11.358 | 18.299 | 21.393 | 28.746 | 29.562 | 33.183 | 27.674 | 34.615 |
| Equity | 734 | 1.005 | 1.011 | 845 | 1.170 | 1.370 | 4.182 | 6.833 | 9.914 | 11.894 | 13.498 | 12.799 | 12.028 | 9.367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 8 | 8 | 1.295 | 7.452 | 4.325 | 7.176 | 11.467 | 11.479 | 16.852 | 16.064 | 20.384 | 15.496 | 25.248 |
| Total debt | 15 | 8 | 8 | 1.295 | 7.452 | 4.325 | 7.176 | 11.467 | 11.479 | 16.852 | 16.064 | 20.384 | 15.496 | 25.248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2007 | — | — |
JS Management | Management | 2004 | — | — |
NK Management | Management | 2016 | — | — |
RK Management | Management | 2016 | — | — |
PO Management | Management | 2006 | — | — |
| Audit | 1979 | — | — | |
JO Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAMACO HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Sørensen | Management | 0 companies |
| Jesper Sarto | Management | 0 companies |
| Niels Karl Hasselholm | Management | 0 companies |
| Randi Kjær Kok | Management | 0 companies |
| Peter Ostenfeldt Madsen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Olav Christiansen | Management | 0 companies |
| Karsten Deibjerg Kristensen | Board of Directors | 0 companies |
| Tinamia Funch Bruun | Board of Directors | 0 companies |
| Sonja Sørensen | Board of Directors | 0 companies |
| Bjarne Møller | Chairman | 0 companies |
| Christian Johansen | Chairman | 0 companies |
| Finn Stevn Nielsen | Board of Directors | 0 companies |
| Christian Skov Jacobsen | Board of Directors | 0 companies |
| Poul Halfdan Lauritsen | Chairman | 0 companies |