| Revenue | DKK 56M | +41% |
| EBITDA | DKK 22,4M | +107% |
| Net profit | DKK 14,8M | +133% |
| Total assets | DKK 162,1M | +38% |
| Equity | DKK 58,6M | +34% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31.796 | 38.564 | 46.606 | 39.806 | 56.026 |
| Staff expenses | -19.330 | -22.456 | -25.303 | -28.922 | -33.628 |
| EBITDA | 12.467 | 16.108 | 21.304 | 10.806 | 22.398 |
| Depreciation & amort. | -991 | -1.141 | -1.036 | -825 | -622 |
| EBIT | 11.476 | 14.967 | 20.267 | 9.981 | 21.776 |
| Net financials | -2.736 | -824 | -926 | -1.803 | -2.767 |
| Profit before tax | 8.739 | 14.143 | 19.342 | 8.178 | 19.009 |
| Tax | 2.116 | 3.120 | 4.266 | 1.811 | 4.196 |
| Net profit | 6.623 | 11.023 | 15.075 | 6.367 | 14.813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72.018 | 84.844 | 113.758 | 117.107 | 162.085 |
| Equity | 11.322 | 22.345 | 37.420 | 43.787 | 58.600 |
| Long-term debt | 10.104 | 7.074 | 6.326 | 3.806 | 3.721 |
| Short-term debt | 50.454 | 55.296 | 69.941 | 69.211 | 99.303 |
| Total debt | 60.558 | 62.370 | 76.267 | 73.017 | 103.024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2018 |
JF Management | Management | 2017 |
| Former (4) | ||
JS Management | Management | 2000 – 2007 |
SS Management | Management | 2000 – 2000 |
CE | Audit | 2000 – 2000 |
CS Management | Management | 2007 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (4) | ||
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Strøier | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Claus Strøier | Management | 0 companies |
| Tom Myrdal | Chief Executive Officer | 0 companies |
| Jesper Fogsgaard Jensen | Management | 0 companies |
| Bendt Tido Hannibal Wedell | Board of Directors | 0 companies |
| Søren Gregersen | Board of Directors | 0 companies |
| Nikolaj Maagaard Strøier | Board of Directors | 0 companies |
| Lotte Amdisen Strøier | Chairman | 0 companies |
| Christian Dybdal Christensen | Chairman | 0 companies |
| Kristoffer Maagaard Strøier | Board of Directors | 0 companies |