| Revenue | DKK 41,6M | +20% |
| EBITDA | DKK 2,4M | -4% |
| Net profit | DKK 1M | +354% |
| Total assets | DKK 46,2M | -27% |
| Equity | DKK 10M | +91% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.769 | 9.956 | 11.701 | 14.314 | 14.945 | 18.342 | 21.737 | 34.236 | 37.404 | 37.432 | 35.795 | 40.044 | 34.708 | 41.638 |
| Staff expenses | -5.817 | -8.310 | -10.613 | -13.216 | -14.000 | -16.018 | -17.280 | -30.224 | -33.328 | -31.239 | -30.034 | -36.648 | -32.255 | -33.644 |
| EBITDA | 952 | 1.645 | 1.388 | 1.099 | 945 | 2.324 | 4.456 | 4.054 | 4.076 | 6.193 | 5.698 | 3.396 | 2.453 | 2.358 |
| Depreciation & amort. | 121 | 204 | -168 | -170 | -215 | -143 | -272 | -602 | -1.131 | -2.275 | -2.448 | -3.082 | -2.300 | -1.122 |
| EBIT | 831 | 1.441 | 1.220 | 929 | 730 | 2.181 | 4.184 | 3.452 | 2.945 | 3.918 | 3.250 | 314 | 153 | 1.236 |
| Net financials | 21 | 21 | 43 | 81 | 54 | 101 | 106 | 1.151 | 332 | 343 | 101 | 63 | 145 | 150 |
| Profit before tax | 852 | 1.462 | 1.264 | 1.010 | 785 | 2.282 | 4.290 | 4.602 | 3.277 | 4.261 | 3.351 | 377 | 298 | 1.386 |
| Tax | 244 | 404 | 361 | 303 | 237 | 528 | 1.036 | 850 | 772 | 760 | 573 | -87 | 77 | 385 |
| Net profit | 608 | 1.058 | 903 | 708 | 548 | 1.754 | 3.254 | 3.752 | 2.505 | 3.501 | 2.778 | 464 | 221 | 1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.678 | 12.259 | 12.752 | 11.950 | 14.352 | 19.065 | 23.398 | 35.857 | 39.260 | 40.384 | 58.122 | 40.456 | 62.904 | 46.205 |
| Equity | 1.108 | 1.558 | 2.171 | 2.279 | 1.670 | 3.058 | 4.612 | 9.356 | 11.815 | 13.501 | 12.778 | 10.464 | 5.217 | 9.968 |
| Long-term debt | 0 | 499 | 388 | 0 | 0 | 0 | 0 | 435 | 2.428 | 2.904 | 2.081 | 2.088 | 1.877 | 2.175 |
| Short-term debt | 6.560 | 10.157 | 10.159 | 9.623 | 12.559 | 15.862 | 18.729 | 25.902 | 24.561 | 23.203 | 42.232 | 26.959 | 55.347 | 33.258 |
| Total debt | 6.560 | 10.657 | 10.548 | 9.623 | 12.559 | 15.862 | 18.729 | 26.336 | 26.989 | 26.107 | 44.313 | 29.047 | 57.224 | 35.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Founder | Founder | 2004 | — | — |
CI Founder | Founder | 2004 | — | — |
GE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MF Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIMENGO HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
MICHAEL BOSHOLDT HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Rødsø Kristensen | Founder | 0 companies |
| Claus Israel Andersen | Founder | 0 companies |
| Glenn Erik Nørgaard-Nielsen | Chief Executive Officer | 0 companies |
| Michael Frits Tordrup | Founder | 0 companies |
| Thomas Gregers Honore | Board of Directors | 0 companies |
| Martin Lundsgaard | Chairman | 0 companies |
| Morten Boysen | Chairman | 0 companies |
| Christine Waldmann | Chairman | 0 companies |
| Kim Berntsen | Board of Directors | 0 companies |
| Tom Christensen | Board of Directors | 0 companies |