| Revenue | DKK 10,3M | +17% |
| EBITDA | DKK 2,8M | +68% |
| Net profit | DKK 4,2M | -11% |
| Total assets | DKK 44,7M | +12% |
| Equity | DKK 22,4M | +18% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.151 | 5.366 | 5.713 | 7.142 | 7.159 | 6.832 | 7.407 | 7.066 | 7.641 | 7.617 | 7.329 | 8.745 | 10.274 |
| Staff expenses | -4.370 | -4.183 | -4.836 | -5.789 | -5.451 | -6.515 | -5.794 | -5.169 | -5.734 | -5.535 | -6.675 | -7.080 | -7.474 |
| EBITDA | -218 | 1.184 | 877 | 1.368 | 1.708 | 317 | 1.598 | 1.896 | 1.880 | 2.081 | 654 | 1.665 | 2.800 |
| Depreciation & amort. | -231 | -185 | -264 | 8 | -57 | -77 | -132 | -317 | -268 | -138 | -26 | -0 | -76 |
| EBIT | -449 | 999 | 613 | 1.360 | 1.651 | 240 | 1.465 | 1.579 | 1.612 | 1.944 | 628 | 1.665 | 2.724 |
| Net financials | 323 | -72 | -151 | -159 | 195 | 280 | 743 | -17 | 1.942 | 2.139 | 2.819 | 3.528 | 2.126 |
| Profit before tax | -126 | 927 | 462 | 1.201 | 1.846 | 520 | 2.209 | 1.562 | 3.554 | 4.083 | 3.447 | 5.194 | 4.850 |
| Tax | -130 | 226 | 120 | 284 | 365 | 58 | 313 | 331 | 399 | 449 | 148 | 491 | 657 |
| Net profit | 4 | 700 | 341 | 917 | 1.482 | 462 | 1.896 | 1.231 | 3.155 | 3.634 | 3.300 | 4.703 | 4.193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.391 | 11.573 | 13.389 | 12.323 | 15.817 | 16.823 | 17.521 | 19.091 | 15.397 | 23.090 | 35.893 | 39.806 | 44.696 |
| Equity | 4.146 | 4.846 | 4.588 | 5.505 | 6.087 | 5.555 | 7.428 | 6.641 | 9.345 | 11.071 | 14.236 | 18.966 | 22.382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.245 | 6.674 | 8.799 | 6.800 | 9.698 | 11.212 | 10.044 | 12.234 | 6.042 | 12.019 | 21.658 | 20.841 | 22.313 |
| Total debt | 7.245 | 6.674 | 8.799 | 6.800 | 9.698 | 11.212 | 10.044 | 12.416 | 6.042 | 12.019 | 21.658 | 20.841 | 22.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Founder | Founder | 2002 | — | — |
JT Founder | Founder | 2002 | — | — |
SW Management | Management | 2025 | — | — |
PE Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
TKK 2019 Holding ApS | Company | 10.0% | 10.0% | 2019 |
Grout Holding ApS | Company | 10.0% | 10.0% | 2019 |
JACOB THOMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Monchamp | Founder | 0 companies |
| Jacob Thomsen | Founder | 0 companies |
| Søren Windstrup Jensen | Management | 0 companies |
| Poul Erik Bülow | Founder | 0 companies |
| Jacob Poulsen Mark | Chairman | 0 companies |
| Kim Evan Grout | Board of Directors | 0 companies |
| Peter Chresten Jensen Christensen | Chairman | 0 companies |