| Revenue | DKK 18,3M | +9% |
| EBITDA | DKK 9,8M | +23% |
| Net profit | DKK -1,1M | -123% |
| Total assets | DKK 61,9M | +10% |
| Equity | DKK 9,1M | -11% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.267 | 12.428 | 14.939 | 16.743 | 18.324 |
| Staff expenses | -5.473 | -6.232 | -7.388 | -8.778 | -8.541 |
| EBITDA | 5.795 | 6.196 | 7.550 | 7.965 | 9.784 |
| Depreciation & amort. | -4.615 | -5.313 | -4.573 | -6.665 | -8.751 |
| EBIT | 1.179 | 883 | 2.977 | 1.300 | 1.032 |
| Net financials | -275 | -438 | -574 | -1.974 | -2.435 |
| Profit before tax | 904 | 445 | 2.403 | -674 | -1.403 |
| Tax | 198 | 33 | 96 | -180 | -301 |
| Net profit | 707 | 412 | 2.307 | -494 | -1.102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.832 | 39.022 | 56.406 | 56.160 | 61.856 |
| Equity | 8.054 | 8.466 | 10.773 | 10.161 | 9.059 |
| Long-term debt | 16.468 | 14.247 | 23.750 | 24.849 | 26.527 |
| Short-term debt | 8.746 | 13.802 | 19.280 | 18.726 | 24.146 |
| Total debt | 25.214 | 28.049 | 43.030 | 43.575 | 50.673 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TD Management | Management | 2006 |
| Former (1) | ||
MP Management | Management | 2006 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2006 | |
| Former (2) | ||
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2006 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Pilgaard | Management | 0 companies |
| Torben Dam Rosenkilde | Management | 0 companies |
| Ove Kristensen | Board of Directors | 0 companies |
| Gitte Hansen | Board of Directors | 0 companies |
| Maja Dam Rosenkilde | Board of Directors | 0 companies |
| Filip Dam Rosenkilde | Board of Directors | 0 companies |
| Sara Dam Rosenkilde | Board of Directors | 0 companies |
| Britta Rosenkilde | Board of Directors | 0 companies |