| Revenue | DKK 7M | +24% |
| EBITDA | DKK 1,4M | +19% |
| Net profit | DKK 936K | +19% |
| Total assets | DKK 3,8M | +22% |
| Equity | DKK 2,4M | +6% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.787 | 4.243 | 5.438 | 5.669 | 7.038 |
| Staff expenses | -1.767 | -3.297 | -4.679 | -4.504 | -5.650 |
| EBITDA | 1.020 | 946 | 759 | 1.165 | 1.388 |
| Depreciation & amort. | -314 | -316 | -205 | -207 | -166 |
| EBIT | 706 | 630 | 554 | 958 | 1.222 |
| Net financials | -29 | -44 | -16 | 58 | -15 |
| Profit before tax | 677 | 586 | 538 | 1.016 | 1.207 |
| Tax | 150 | 135 | 121 | 227 | 271 |
| Net profit | 527 | 451 | 418 | 789 | 936 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.853 | 3.656 | 3.331 | 3.148 | 3.838 |
| Equity | 2.060 | 1.951 | 1.919 | 2.308 | 2.444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.793 | 1.705 | 1.412 | 839 | 1.394 |
| Total debt | 1.793 | 1.705 | 1.412 | 839 | 1.394 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2011 – 2020 | |
| Chairman | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Morthorst Sørensen | Management | 0 companies |
| Dorthe Bertel Lund | Board of Directors | 0 companies |
| Claus Damsgaard | Chairman | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Martin Plum Juul | Chairman | 0 companies |