| Revenue | DKK 283,3M | -4% |
| EBITDA | DKK 10,5M | +31% |
| Net profit | DKK 7,4M | +108% |
| Total assets | DKK 93,7M | -6% |
| Equity | DKK 30M | +33% |
| Employees | 167 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.556 | 216.358 | 223.730 | 294.186 | 283.302 |
| Staff expenses | -41.857 | -47.726 | -62.772 | -0 | -0 |
| EBITDA | 10.676 | 11.741 | 12.753 | 8.058 | 10.529 |
| Depreciation & amort. | -4.949 | -4.804 | -5.524 | -0 | -0 |
| EBIT | 5.726 | 6.937 | 7.229 | 8.058 | 10.529 |
| Net financials | -483 | -643 | -3.375 | -3.502 | -1.050 |
| Profit before tax | 5.243 | 6.294 | 3.854 | 4.556 | 9.479 |
| Tax | 1.144 | 1.407 | 1.292 | 995 | 2.084 |
| Net profit | 4.099 | 4.887 | 2.562 | 3.561 | 7.395 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 67.677 | 75.615 | 94.645 | 99.643 | 93.666 |
| Equity | 14.414 | 17.801 | 19.022 | 22.584 | 29.979 |
| Long-term debt | 7.602 | 11.051 | 14.673 | 18.350 | 19.655 |
| Short-term debt | 40.553 | 40.225 | 55.015 | 51.671 | 37.711 |
| Total debt | 48.155 | 51.276 | 69.688 | 70.020 | 57.366 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TN Chief Executive Officer | Chief Executive Officer | 2018 |
TR Management | Management | 2018 |
| Former (3) | ||
KJ Management | Management | 2022 – 2025 |
AM Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
PI Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2013 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2016 – 2020 | |
| Deputy Chairman | 2016 – 2018 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2025 | |
| Company | 100% | 100% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nicolai Gottlieb | Chief Executive Officer | 0 companies |
| Kim Jan Mundberg | Management | 0 companies |
| Andre Michael Kowalczyk | Chief Executive Officer | 0 companies |
| Tobias Røndbjerg | Management | 0 companies |
| Peter Ingemann Larsen | Management | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Søren Peter Nielsen | Board of Directors | 0 companies |
| Poul Erik Olsen | Board of Directors | 0 companies |
| Karsten Holt | Deputy Chairman | 0 companies |
| Jacob Hastedt | Board of Directors | 0 companies |
| Annemette Fuglsang | Board of Directors | 0 companies |
| Dorthe Guldager Nielsen | Board of Directors | 0 companies |
| Peter Larsen | Board of Directors | 0 companies |