| Revenue | DKK 116,1M | +7% |
| EBITDA | DKK 30,4M | +29% |
| Net profit | DKK 23,6M | +36% |
| Total assets | DKK 145,6M | +8% |
| Equity | DKK 107,1M | +9% |
| Employees | 97 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.757 | 50.100 | 56.763 | 64.563 | 69.126 | 81.471 | 88.654 | 104.928 | 137.324 | 109.379 | 108.494 | 116.075 |
| Staff expenses | -25.512 | -28.395 | -31.272 | -35.361 | -39.606 | -44.305 | -47.262 | -51.865 | -53.030 | -0 | -0 | -0 |
| EBITDA | 7.633 | 12.553 | 15.108 | 19.272 | 18.694 | 25.451 | 29.154 | 38.895 | 41.740 | 18.998 | 23.662 | 30.421 |
| Depreciation & amort. | -1.980 | -1.866 | -2.696 | -3.149 | -3.229 | -3.602 | -4.173 | -4.720 | -5.075 | -0 | -0 | -0 |
| EBIT | 5.653 | 10.687 | 12.411 | 16.123 | 15.465 | 21.848 | 24.981 | 34.175 | 36.666 | 18.998 | 23.662 | 30.421 |
| Net financials | -2.293 | -1.535 | -902 | -909 | -619 | -1.155 | 904 | 730 | -383 | -4.901 | -1.253 | 79 |
| Profit before tax | 3.359 | 9.153 | 11.510 | 15.213 | 14.846 | 20.694 | 25.884 | 34.905 | 36.282 | 14.097 | 22.409 | 30.500 |
| Tax | 849 | 2.302 | 2.483 | 3.423 | 3.342 | 4.770 | 5.722 | 7.677 | 7.972 | 3.184 | 5.004 | 6.890 |
| Net profit | 2.510 | 6.851 | 9.027 | 11.790 | 11.504 | 15.924 | 20.162 | 27.229 | 28.311 | 10.913 | 17.405 | 23.610 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.191 | 55.431 | 65.451 | 78.466 | 94.150 | 107.508 | 126.731 | 136.789 | 163.497 | 135.510 | 134.797 | 145.645 |
| Equity | 17.296 | 24.915 | 28.107 | 33.485 | 36.989 | 44.912 | 57.075 | 76.303 | 92.743 | 86.968 | 98.524 | 107.140 |
| Long-term debt | 11.877 | 9.605 | 9.565 | 8.471 | 7.486 | 8.512 | 10.304 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.856 | 18.429 | 25.303 | 34.141 | 46.850 | 50.752 | 55.571 | 56.822 | 66.921 | 44.691 | 32.464 | 34.893 |
| Total debt | 43.732 | 28.034 | 34.869 | 42.612 | 54.336 | 59.264 | 65.875 | 56.822 | 66.921 | 44.691 | 32.464 | 34.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JB Founder | Founder | 2005 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCM Group A/S | Company | 100.0% | 100.0% | 2023 |
AMH 2013 ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Paulin | Chief Executive Officer | 0 companies |
| Jens Brejnholt Bertelsen | Founder | 0 companies |
| Torben Andersen | Chief Executive Officer | 0 companies |
| Rikke Høidam Petersen | Board of Directors | 0 companies |
| Thomas Hjannung | Board of Directors | 0 companies |
| Henrik Søgaard Feld | Board of Directors | 0 companies |
| Marlene Breinholt Bertelsen | Board of Directors | 0 companies |
| Jørgen Sølvsten Skriver | Board of Directors | 0 companies |
| Erik Møller | Chairman | 0 companies |
| Jan Boendorf Madsen | Chairman | 0 companies |
| Grethe Birkmose Bertelsen | Board of Directors | 0 companies |
| Mikkel Kloster Olesen | Board of Directors | 0 companies |
| Per Anders Larsen | Board of Directors | 0 companies |
| Dan Falk Østergaard | Chairman | 0 companies |
| Lykke Spillehus | Chairman | 0 companies |
| Lis Hammelsvang | Board of Directors | 0 companies |