| Revenue | DKK 3,6M | +51% |
| EBITDA | DKK 1,6M | +110% |
| Net profit | DKK 1,2M | +97% |
| Total assets | DKK 3,9M | -11% |
| Equity | DKK 2,3M | +37% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.402 | 2.034 | 2.042 | — | 2.002 | 1.240 | 2.321 | 1.829 | 2.757 | 2.575 | 3.905 | 2.827 | 2.410 | 3.645 |
| Staff expenses | -1.150 | -1.346 | -1.320 | -1.500 | -1.540 | -1.548 | -1.563 | -1.693 | -1.704 | -1.680 | -1.503 | -1.565 | -1.655 | -2.060 |
| EBITDA | 1.251 | 688 | 722 | 137 | 462 | -308 | 757 | 136 | 1.053 | 895 | 2.403 | 1.262 | 754 | 1.585 |
| Depreciation & amort. | 32 | 18 | -22 | -15 | -8 | -8 | -6 | -8 | -9 | -9 | -9 | -3 | -0 | -0 |
| EBIT | 1.219 | 670 | 700 | 122 | 454 | -316 | 751 | 128 | 1.045 | 887 | 2.394 | 1.260 | 754 | 1.585 |
| Net financials | -92 | 115 | -12 | -55 | -1 | 75 | 7 | -2 | 17 | 71 | 148 | 327 | 42 | -24 |
| Profit before tax | 1.128 | 785 | 688 | 68 | 453 | -241 | 759 | 125 | 1.062 | 958 | 2.542 | 1.587 | 796 | 1.561 |
| Tax | 288 | 206 | 168 | 13 | 101 | -4 | 122 | 29 | 235 | 213 | 562 | 352 | 178 | 346 |
| Net profit | 840 | 579 | 520 | 54 | 352 | -237 | 637 | 96 | 827 | 745 | 1.980 | 1.235 | 618 | 1.215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.910 | 2.507 | 2.331 | 2.669 | 2.450 | 1.473 | 2.550 | 2.541 | 2.968 | 3.261 | 5.495 | 3.525 | 4.419 | 3.939 |
| Equity | 1.061 | 1.310 | 1.360 | 915 | 1.322 | 686 | 1.272 | 848 | 1.475 | 1.620 | 3.000 | 2.235 | 1.653 | 2.268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.844 | 1.187 | 964 | 1.749 | 1.123 | 787 | 1.267 | 1.688 | 1.489 | 1.639 | 2.494 | 1.289 | 2.766 | 1.670 |
| Total debt | 2.844 | 1.187 | 964 | 1.749 | 1.123 | 787 | 1.267 | 1.688 | 1.489 | 1.639 | 2.494 | 1.289 | 2.766 | 1.670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2004 | — | — |
TW Founder | Founder | 2004 | — | — |
RE Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENÉ MIKKELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
JØRGEN LINDBERG HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Individual | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Lindberg | Management | 0 companies |
| Tim Walter Lillebroe Larsen | Founder | 0 companies |
| René Elenius Haudal Mikkelsen | Management | 0 companies |
| Orla Fjord Torbensen | Board of Directors | 0 companies |