| Revenue | DKK 27,4M | +45% |
| EBITDA | DKK 7,3M | +222% |
| Net profit | DKK 5,6M | +443% |
| Total assets | DKK 33,7M | +61% |
| Equity | DKK 8,3M | +216% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.336 | 10.793 | 15.645 | 18.886 | 27.430 |
| Staff expenses | -11.006 | -12.137 | -14.353 | -16.632 | -20.163 |
| EBITDA | 2.330 | -1.344 | 1.221 | 2.254 | 7.267 |
| Depreciation & amort. | -713 | -889 | -1.178 | -1.533 | -1.220 |
| EBIT | 1.617 | -2.233 | 43 | 721 | 6.047 |
| Net financials | -89 | -28 | 152 | 456 | 939 |
| Profit before tax | 1.528 | -2.261 | 195 | 1.177 | 6.986 |
| Tax | 332 | -511 | 4 | 150 | 1.416 |
| Net profit | 1.196 | -1.750 | 191 | 1.027 | 5.571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.000 | 15.797 | 19.954 | 20.921 | 33.707 |
| Equity | 2.664 | 1.419 | 1.599 | 2.614 | 8.264 |
| Long-term debt | 1.012 | 2.133 | 1.901 | 2.442 | 1.630 |
| Short-term debt | 11.166 | 12.246 | 16.454 | 15.066 | 21.029 |
| Total debt | 12.178 | 14.379 | 18.355 | 17.508 | 22.659 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TF Management | Management | 2023 |
BE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
TC Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
JT Management | Management | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Chairman | 2017 | |
| Board of Directors | 2016 | |
| Former (6) | ||
| Chairman | 2016 – 2017 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2007 – 2014 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2009 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Fleischer Christiansen | Management | 0 companies |
| Thomas Christensen | Chief Executive Officer | 0 companies |
| Bent Ejnar Juul Simonsen | Chief Executive Officer | 0 companies |
| Jan Theodor Hykkelbjerg | Management | 0 companies |
| Lene Stjernholm Nees | Chairman | 0 companies |
| Henrik Krag | Board of Directors | 0 companies |
| Svend Sigaard | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Chairman | 0 companies |
| Lillian Maibrit Kristensen | Board of Directors | 0 companies |
| Finn Husum | Chairman | 0 companies |
| Kaj Nees Sørensen Stjernholm | Board of Directors | 0 companies |
| Mette Juulsgaard Langhoff | Board of Directors | 0 companies |
| Inge Marie Nielsen | Board of Directors | 0 companies |