| Revenue | DKK 98,8M | +20% |
| EBITDA | DKK 27,2M | +67% |
| Net profit | DKK 13,4M | +190% |
| Total assets | DKK 146,7M | +22% |
| Equity | DKK 47,3M | +50% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18.605 | — | 19.391 | 23.557 | 23.562 | 29.496 | 40.139 | 34.365 | 51.381 | 66.537 | 66.831 | 52.258 | 82.404 | 98.846 |
| Staff expenses | -20.785 | -0 | -16.759 | -17.280 | -18.618 | -20.877 | -23.939 | -24.778 | -28.007 | -41.484 | -48.374 | -57.101 | -66.094 | -71.686 |
| EBITDA | 4.745 | 0 | 2.632 | 6.278 | 4.944 | 8.619 | 16.200 | 9.311 | 23.374 | 24.996 | 18.457 | -7.105 | 16.310 | 27.160 |
| Depreciation & amort. | -1.283 | -0 | -2.381 | -2.189 | -480 | -1.322 | -1.371 | -1.146 | -330 | -418 | -675 | -1.156 | -2.400 | -3.211 |
| EBIT | 3.462 | 0 | 251 | 4.088 | 4.464 | 7.297 | 14.829 | 8.164 | 23.044 | 24.578 | 17.782 | -8.261 | 13.910 | 23.949 |
| Net financials | -4.042 | 0 | -3.063 | -3.913 | -1.707 | -3.023 | -6.316 | -8.147 | -7.482 | -4.508 | -3.805 | -8.013 | -7.984 | -6.657 |
| Profit before tax | 6.890 | 0 | -2.812 | 175 | 2.757 | 4.275 | 8.120 | -719 | 14.880 | 20.070 | 14 | -16.274 | 5.926 | 17.292 |
| Tax | 1.689 | -0 | -596 | 47 | -146 | 957 | 1.329 | 552 | 2.767 | 4.450 | -3.172 | -3.512 | 1.311 | 3.901 |
| Net profit | 5.201 | 0 | -2.216 | 127 | 2.903 | 3.318 | 6.792 | -1.271 | 12.113 | 15.620 | 10.805 | -12.762 | 4.615 | 13.391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.565 | 0 | 44.529 | 49.601 | 51.180 | 60.415 | 63.242 | 58.011 | 88.271 | 126.849 | 136.151 | 107.631 | 120.550 | 146.699 |
| Equity | 3.353 | 0 | -12.840 | -12.712 | -9.809 | -6.492 | 300 | -1.971 | 10.142 | 25.762 | 39.630 | 26.868 | 31.483 | 47.316 |
| Long-term debt | -53.839 | 0 | 50.000 | 56.000 | 54.000 | 52.000 | 47.000 | 46.999 | 49.200 | 178 | 202 | 10 | 0 | 0 |
| Short-term debt | -7.677 | 0 | 7.369 | 6.313 | 6.990 | 14.907 | 15.943 | 12.982 | 28.929 | 100.909 | 96.319 | 70.763 | 89.067 | 98.097 |
| Total debt | -61.516 | 0 | 57.369 | 62.313 | 60.990 | 66.907 | 62.943 | 59.982 | 78.129 | 101.087 | 96.319 | 80.763 | 89.067 | 98.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TopCo FX ApS | Company | 50.0% | 50.0% | 2021 |
JBJ Invest, Hørsholm ApS | Company | 10.0% | 10.0% | 2022 |
TLJ INVEST ApS | Company | 10.0% | 10.0% | 2022 |
SPECIALIST TACKLE ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Maasbøl | Chief Executive Officer | 0 companies |
| Danny Espersen | Board of Directors | 0 companies |
| Thomas Petersen Eldor | Board of Directors | 0 companies |
| Jens Thøger Hansen | Board of Directors | 0 companies |
| Erik Balleby Jensen | Board of Directors | 0 companies |
| Ulla Iversen | Chairman | 0 companies |
| Klaus Ewald Madsen | Board of Directors | 0 companies |
| Thomas Lund Jespersen | Board of Directors | 0 companies |
| Lars Bo Ive | Board of Directors | 0 companies |
| Jens Buhl Jørgensen | Deputy Chairman | 0 companies |