| Revenue | DKK 10M | +13% |
| EBITDA | DKK 3,7M | +160% |
| Net profit | DKK 3,3M | +148% |
| Total assets | DKK 14,5M | +18% |
| Equity | DKK 6,9M | +51% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.152 | 9.420 | 9.654 | 8.831 | 9.966 |
| Staff expenses | -7.136 | -6.757 | -7.300 | -7.416 | -6.282 |
| EBITDA | 2.016 | 2.663 | 2.355 | 1.415 | 3.683 |
| Depreciation & amort. | -239 | -218 | -200 | -202 | -247 |
| EBIT | 1.777 | 2.445 | 2.155 | 1.213 | 3.436 |
| Net financials | 512 | 1.181 | -478 | 509 | 834 |
| Profit before tax | 2.289 | 3.626 | 1.677 | 1.722 | 4.270 |
| Tax | 389 | 820 | 382 | 378 | 942 |
| Net profit | 1.901 | 2.806 | 1.295 | 1.344 | 3.328 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.848 | 12.921 | 12.487 | 12.226 | 14.459 |
| Equity | 3.627 | 4.933 | 4.729 | 4.573 | 6.901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.220 | 7.933 | 7.694 | 7.592 | 7.518 |
| Total debt | 9.220 | 7.933 | 7.694 | 7.592 | 7.518 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TF Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2003 | |
| Chairman | 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Fuglsang | Management | 0 companies |
| Rikke Fuglsang | Deputy Chairman | 0 companies |
| Mikael Fuglsang | Chairman | 0 companies |