| Revenue | DKK 1,3M | +74% |
| EBITDA | DKK 668K | +62% |
| Net profit | DKK 536K | +40% |
| Total assets | DKK 1,5M | +2% |
| Equity | DKK 1,1M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.291 | 1.053 | 17 | 118 | 546 | 124 | 415 | 61 | 92 | 74 | 64 | 764 | 1.326 |
| Staff expenses | -1.224 | -1.056 | -334 | -609 | -393 | -515 | -291 | -2 | -8 | -10 | -8 | -353 | -659 |
| EBITDA | 1.067 | -4 | -317 | -491 | 153 | -391 | 124 | 59 | 85 | 65 | 56 | 411 | 668 |
| Depreciation & amort. | -134 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 933 | -4 | -317 | -491 | 153 | -391 | 124 | 59 | 85 | 65 | 56 | 411 | 668 |
| Net financials | 68 | 19 | -25 | -48 | 86 | 88 | 1 | 8 | 8 | 16 | 17 | 20 | 20 |
| Profit before tax | 1.001 | 15 | -342 | -540 | 239 | -303 | 125 | 67 | 93 | 80 | 73 | 431 | 687 |
| Tax | 250 | 7 | -88 | 6 | -68 | 77 | -0 | -0 | -0 | -0 | -0 | 48 | 152 |
| Net profit | 751 | 7 | -255 | -546 | 307 | -380 | 125 | 67 | 93 | 80 | 73 | 383 | 536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.083 | 2.076 | 610 | 551 | 1.079 | 495 | 658 | 634 | 746 | 814 | 863 | 1.478 | 1.507 |
| Equity | 1.299 | 1.307 | 245 | 396 | 704 | 324 | 449 | 516 | 609 | 690 | 763 | 1.146 | 1.082 |
| Long-term debt | 21 | 15 | 15 | 8 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 783 | 769 | 365 | 155 | 375 | 171 | 209 | 118 | 137 | 124 | 100 | 333 | 426 |
| Total debt | 783 | 769 | 365 | 155 | 375 | 171 | 209 | 118 | 137 | 124 | 100 | 333 | 426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HJ Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TUMMLER HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Tümmler | Chief Executive Officer | 0 companies |
| Henrik Johannes Mortensen | Founder | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Nils Tümmler | Board of Directors | 0 companies |
| Ditte Amalie Tümmler Mortensen | Chairman | 0 companies |