| Revenue | DKK 416K | +464% |
| EBITDA | DKK 290K | +646% |
| Net profit | DKK 110K | +160% |
| Total assets | DKK 3,6M | -12% |
| Equity | DKK 2,2M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.442 | 1.232 | 608 | 1.751 | 963 | 536 | 860 | 700 | 177 | 1.088 | 383 | 956 | 74 | 416 |
| Staff expenses | -1.052 | -912 | -744 | -428 | -475 | -458 | -503 | -319 | -312 | -517 | -240 | -160 | -127 | -125 |
| EBITDA | 389 | 320 | -136 | 1.323 | 486 | 78 | 358 | 381 | -136 | 571 | 144 | 796 | -53 | 290 |
| Depreciation & amort. | 153 | -149 | -148 | -112 | -128 | -149 | -162 | -171 | -172 | -196 | -201 | -130 | -31 | -49 |
| EBIT | 237 | 171 | -283 | 1.210 | 357 | -71 | 196 | 210 | -308 | 375 | -58 | 665 | -84 | 241 |
| Net financials | -374 | -355 | -326 | -284 | -245 | -205 | -195 | -224 | -256 | -271 | -7 | -147 | -100 | -133 |
| Profit before tax | -127 | -184 | -337 | 926 | 112 | -276 | 1 | -15 | -564 | 104 | -65 | 518 | -184 | 108 |
| Tax | 6 | 9 | 136 | 203 | 47 | -8 | -3 | 31 | 4 | -4 | -7 | 18 | -0 | -2 |
| Net profit | -132 | -193 | -473 | 723 | 65 | -267 | 4 | -46 | -568 | 108 | -58 | 500 | -184 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.757 | 7.312 | 6.868 | 7.308 | 7.118 | 7.487 | 7.158 | 7.572 | 7.317 | 6.486 | 5.452 | 3.400 | 4.127 | 3.648 |
| Equity | 2.478 | 2.285 | 1.812 | 2.536 | 2.601 | 2.333 | 2.337 | 2.291 | 1.723 | 1.831 | 1.773 | 2.273 | 2.089 | 2.199 |
| Long-term debt | 1.881 | 1.791 | 1.699 | 1.589 | 1.486 | 1.381 | 1.271 | 1.678 | 1.591 | 1.516 | 2.602 | 451 | 0 | 0 |
| Short-term debt | 4.381 | 3.209 | 3.357 | 3.127 | 3.006 | 3.756 | 3.535 | 3.590 | 3.985 | 3.126 | 1.070 | 669 | 2.031 | 1.444 |
| Total debt | 6.262 | 5.001 | 5.056 | 4.716 | 4.492 | 5.137 | 4.807 | 5.268 | 5.576 | 4.642 | 3.673 | 1.120 | 2.031 | 1.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Audit | Audit | 2003 | — | — |
BK Management | Management | 2025 | — | — |
IL Founder | Founder | 2003 | — | — |
JO Audit | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Asger Rasmussen | Audit | 0 companies |
| Buster Kuld Petersen | Management | 0 companies |
| Inge Lillian Petersen | Founder | 0 companies |
| Jan Ole Buch | Audit | 0 companies |
| Marina Petersen | Board of Directors | 0 companies |
| Michael Bo Hellgren Ruskov | Board of Directors | 0 companies |
| Klaus Engberg Nielsen | Board of Directors | 0 companies |
| Kenneth Michael Grunow | Board of Directors | 0 companies |
| Tom Michael Petersen | Board of Directors | 0 companies |
| Per Ryberg Jensen | Board of Directors | 0 companies |
| Jeanette Kuld Petersen | Board of Directors | 0 companies |