| Revenue | DKK 56,3M | +20% |
| EBITDA | DKK 17,8M | +120% |
| Net profit | DKK 6,7M | +4213% |
| Total assets | DKK 169,3M | -23% |
| Equity | DKK 91,2M | +8% |
| Employees | 101 | — |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 20.785 | 28.201 | 36.424 | 31.722 | 34.360 | 41.152 | 38.636 | 71.472 | 161.313 | 738.318 | 403.549 | 253.883 | 46.947 | 56.303 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.584 | -10.632 | -15.814 | -20.894 | -23.491 | -27.811 | -35.503 | -47.560 | -86.535 | -112.822 | -71.001 | -43.322 | -38.829 | -38.467 |
| EBITDA | — | — | — | — | — | — | — | 13.201 | 17.569 | 20.610 | 10.829 | 10.870 | 13.340 | 3.133 | 23.912 | 74.778 | 59.481 | -30.719 | -1.522 | 8.118 | 17.836 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -85 | -130 | -245 | -291 | -332 | -536 | -550 | -377 | -595 | -979 | -1.231 | -2.313 | -2.116 | -1.854 |
| EBIT | — | — | — | — | — | — | — | 13.116 | 17.439 | 20.365 | 10.538 | 10.538 | 12.804 | 2.584 | 23.535 | 74.183 | 58.502 | -31.950 | -3.835 | 6.002 | 15.983 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 36 | 78 | -716 | -756 | -982 | -312 | 51 | -1.913 | -1.670 | -4.381 | -9.174 | -5.762 | -6.306 |
| Profit before tax | — | — | — | — | — | — | — | 13.143 | 17.476 | 20.443 | 9.822 | 9.781 | 11.822 | 2.271 | 23.586 | 72.270 | 56.832 | -36.331 | -13.009 | 240 | 9.677 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.290 | 4.412 | 5.023 | 2.559 | 2.303 | 2.847 | 485 | 5.094 | 17.045 | 11.646 | -8.160 | -2.887 | 85 | 3.011 |
| Net profit | — | — | — | — | — | — | — | 9.853 | 13.064 | 15.420 | 7.263 | 7.478 | 8.975 | 1.787 | 18.491 | 55.225 | 45.186 | -28.172 | -10.122 | 155 | 6.666 |
| Item | 2005 | 2006 | 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 | 0 | 18.212 | 28.578 | 36.150 | 38.458 | 50.739 | 58.991 | 84.884 | 112.327 | 217.401 | 462.642 | 363.601 | 294.032 | 221.140 | 169.342 |
| Equity | — | — | — | — | — | — | — | 12.368 | 17.631 | 23.052 | 18.315 | 23.293 | 29.768 | 29.555 | 48.046 | 97.081 | 122.718 | 94.614 | 84.446 | 84.709 | 91.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 917 | 792 | 0 | 0 | 3.145 | 3.337 | 1.273 | 974 | 3.303 | 0 | 0 | 56.654 | 45.416 | 33.440 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.928 | 10.155 | 13.099 | 20.140 | 27.443 | 29.223 | 55.329 | 63.245 | 116.974 | 339.836 | 268.987 | 152.931 | 91.015 | 44.670 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.845 | 10.947 | 13.099 | 20.140 | 27.443 | 29.223 | 55.329 | 64.218 | 120.277 | 339.836 | 268.987 | 209.585 | 136.431 | 78.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2019 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bluemind Holding ApS | Company | 50.0% | 50.0% | 2024 |
CARSCH ApS | Company | 33.3% | 33.3% | 2010 |
BIEGEL HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Falborg | Management | 0 companies |
| Carsten Schmidt | Chief Executive Officer | 0 companies |
| Jakob Høy Biegel | Chairman | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |