| Revenue | DKK 12,6M | -6% |
| EBITDA | DKK 1,4M | +1% |
| Net profit | DKK 857K | +7% |
| Total assets | DKK 5,3M | -11% |
| Equity | DKK 684K | -26% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.782 | 14.242 | 11.836 | 13.398 | 12.608 |
| Staff expenses | -10.786 | -12.519 | -10.487 | -11.982 | -11.200 |
| EBITDA | 996 | 1.723 | 1.305 | 1.344 | 1.356 |
| Depreciation & amort. | -104 | -143 | -163 | -214 | -146 |
| EBIT | 892 | 1.580 | 1.142 | 1.131 | 1.210 |
| Net financials | -22 | -56 | -44 | -93 | -80 |
| Profit before tax | 870 | 1.524 | 1.098 | 1.038 | 1.130 |
| Tax | 196 | 342 | 245 | 236 | 273 |
| Net profit | 674 | 1.182 | 853 | 802 | 857 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.408 | 6.970 | 5.701 | 5.966 | 5.307 |
| Equity | 800 | 1.307 | 770 | 927 | 684 |
| Long-term debt | 203 | 90 | 36 | 1.559 | 1.589 |
| Short-term debt | 4.357 | 5.544 | 4.861 | 3.394 | 3.034 |
| Total debt | 4.560 | 5.634 | 4.897 | 4.953 | 4.623 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TF Management | Management | 2021 |
| Former (3) | ||
PA Management | Management | 2000 – 2000 |
KE Management | Management | 2000 – 2009 |
JJ Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Tea Fenger-Cederborg | Management | 0 companies |
| Kurt Enevoldsen | Management | 0 companies |
| Jacob Jørgensen | Management | 0 companies |
| Regitze Anine Lund Christensen | Board of Directors | 0 companies |
| Morten Birkemose Jensen | Board of Directors | 0 companies |
| Geert Hansen | Chairman | 0 companies |