| Revenue | DKK 6,9M | -19% |
| EBITDA | DKK 1,1M | +4% |
| Net profit | DKK 814K | +4% |
| Total assets | DKK 2,3M | -33% |
| Equity | DKK 2M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.377 | 8.135 | 8.594 | 9.086 | 10.986 | 10.212 | 9.856 | 11.327 | 11.670 | 11.746 | 11.715 | 10.383 | 8.552 | 6.900 |
| Staff expenses | -4.649 | -4.232 | -4.785 | -4.721 | -4.901 | -8.425 | -9.147 | -10.852 | -11.493 | -11.271 | -11.050 | -9.655 | -7.514 | -5.823 |
| EBITDA | -641 | 751 | 830 | 1.328 | 3.499 | 1.787 | 709 | 475 | 176 | 475 | 665 | 728 | 1.038 | 1.077 |
| Depreciation & amort. | -6 | -0 | -0 | -0 | -0 | -96 | -174 | -176 | -88 | -59 | -57 | -49 | -0 | -0 |
| EBIT | -646 | 751 | 830 | 1.328 | 3.499 | 1.691 | 535 | 299 | 89 | 416 | 608 | 679 | 1.038 | 1.077 |
| Net financials | 1 | -27 | 0 | -10 | 0 | -18 | 2 | -8 | -56 | -26 | -24 | -13 | -20 | -28 |
| Profit before tax | -646 | 724 | 830 | 1.318 | 3.499 | 1.673 | 537 | 291 | 33 | 391 | 584 | 666 | 1.018 | 1.048 |
| Tax | -164 | 189 | 208 | 319 | 795 | 385 | 56 | 70 | 10 | 95 | 137 | 153 | 233 | 235 |
| Net profit | -482 | 535 | 622 | 999 | 2.704 | 1.288 | 481 | 221 | 23 | 296 | 447 | 513 | 784 | 814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.092 | 2.762 | 2.896 | 3.532 | 5.785 | 4.083 | 3.367 | 4.335 | 4.755 | 3.677 | 3.787 | 3.238 | 3.415 | 2.293 |
| Equity | 768 | 1.052 | 1.075 | 574 | 3.278 | 2.466 | 2.036 | 2.057 | 2.080 | 2.376 | 2.623 | 1.136 | 1.920 | 1.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.324 | 1.710 | 1.221 | 2.958 | 2.507 | 1.616 | 1.331 | 1.954 | 2.675 | 1.301 | 1.164 | 2.102 | 1.496 | 309 |
| Total debt | 1.324 | 1.710 | 1.821 | 2.958 | 2.507 | 1.616 | 1.331 | 2.278 | 2.675 | 1.301 | 1.164 | 2.102 | 1.496 | 309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Founder | Founder | 2005 | — | — |
FC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
IK | Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. MORSING HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
CONSOLIDATED HOLDINGS A/S | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Monberg | Founder | 0 companies |
| Finn Christian Morsing | Management | 0 companies |
| Lone Schøtt Kunøe | Board of Directors | 0 companies |
| Ib Kunøe | Chairman | 0 companies |