| Revenue | DKK 259,1M | +2% |
| EBITDA | DKK 113,2M | -10% |
| Net profit | DKK 66,5M | -10% |
| Total assets | DKK 547,5M | +0% |
| Equity | DKK 406,8M | +20% |
| Employees | 199 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 51.805 | 60.292 | 77.379 | 88.072 | 88.468 | 90.943 | 91.616 | 111.117 | 162.463 | 180.261 | 226.403 | 255.174 | 259.095 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -40.278 | -48.401 | -59.336 | -68.537 | -68.900 | -69.705 | -65.783 | -73.522 | -96.268 | -96.234 | -115.936 | -129.909 | -145.884 |
| EBITDA | — | — | — | — | — | — | 11.505 | 11.891 | 18.043 | 19.535 | 19.568 | 21.238 | 25.833 | 37.596 | 66.195 | 84.027 | 110.466 | 125.265 | 113.211 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -7.989 | -7.706 | -12.739 | -14.171 | -14.946 | -15.559 | -18.834 | -27.458 | -29.676 | -33.523 | -34.822 | -36.923 | -35.630 |
| EBIT | — | — | — | — | — | — | 3.517 | 4.184 | 5.304 | 5.364 | 4.622 | 5.678 | 6.998 | 10.138 | 36.519 | 50.504 | 75.644 | 88.341 | 77.581 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | -1.333 | -1.194 | -1.208 | -1.627 | -1.471 | -1.408 | -2.354 | -1.561 | -999 | 2.978 | 8.489 | 5.987 | 10.506 |
| Profit before tax | — | — | — | — | — | — | 2.183 | 2.990 | 4.095 | 3.737 | 3.151 | 4.271 | 4.644 | 8.577 | 35.520 | 53.481 | 84.133 | 94.329 | 88.087 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 465 | 879 | 1.094 | 808 | 647 | 916 | 1.022 | 1.652 | 6.219 | 10.963 | 17.946 | 20.539 | 21.540 |
| Net profit | — | — | — | — | — | — | 1.719 | 2.112 | 3.002 | 2.929 | 2.504 | 3.354 | 3.623 | 6.925 | 29.301 | 42.519 | 66.187 | 73.790 | 66.548 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 49.333 | 38.531 | 47.937 | 80.564 | 83.573 | 91.685 | 133.060 | 146.393 | 163.189 | 157.880 | 392.412 | 544.834 | 547.471 |
| Equity | — | — | — | — | — | — | 6.019 | 9.230 | 12.142 | 15.071 | 17.575 | 20.929 | 24.552 | 31.477 | 60.779 | 103.297 | 266.461 | 340.251 | 406.798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.677 | 9.702 | 5.508 | 6.478 | 9.243 | 25.026 | 11.421 | 0 | 62.825 | 48.686 | 35.857 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 43.314 | 29.301 | 28.118 | 55.791 | 60.356 | 63.227 | 97.193 | 86.942 | 87.627 | 52.682 | 62.873 | 155.898 | 104.816 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 43.314 | 29.301 | 35.796 | 65.494 | 65.863 | 69.705 | 106.435 | 111.968 | 99.049 | 52.682 | 125.697 | 204.583 | 140.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Founder | Founder | 2006 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
RW Management | Management | 2006 | — | — |
SV Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
group.one Holding DK ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Færch | Founder | 0 companies |
| Anja Agerlin Leschly | Chief Executive Officer | 0 companies |
| Ronni Woods Engelhardt | Management | 0 companies |
| Søren Visti Kristensen | Management | 0 companies |
| Daniel Hagemeier | Chairman | 0 companies |
| Christian Breth | Board of Directors | 0 companies |
| Maria-Helene Toxværd | Board of Directors | 0 companies |
| Jonas Zimling | Board of Directors | 0 companies |
| Christopher Lawrence Blaine | Board of Directors | 0 companies |
| Thomas Medard | Board of Directors | 0 companies |