| Revenue | DKK 19,7M | +61% |
| EBITDA | DKK -4,7M | +8% |
| Net profit | DKK 17,8M | +49% |
| Total assets | DKK 106,2M | +65% |
| Equity | DKK 44M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280 | -232 | — | — | -27 | 109 | 800 | 954 | 954 | 4.415 | 6.966 | 9.285 | 12.234 | 19.711 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -15.085 | -15.529 | -14.864 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 280 | 80 | 0 | 0 | -27 | -74 | -739 | -139 | -307 | -1.742 | -2.063 | -3.025 | -5.138 | -4.734 |
| Depreciation & amort. | -133 | -156 | -0 | -0 | -503 | -634 | -711 | -865 | -809 | -543 | -857 | -1.010 | -259 | -1.278 |
| EBIT | 146 | -76 | 0 | 0 | -530 | -708 | -1.450 | -1.004 | -1.115 | -2.286 | -2.919 | -4.035 | -5.398 | -6.011 |
| Net financials | 1.324 | -1.846 | 0 | 0 | 65 | -328 | -2.413 | -1.936 | 1.994 | 6.333 | 10.142 | 7.071 | 15.923 | 21.975 |
| Profit before tax | 1.471 | -1.572 | 0 | 0 | -263 | -1.024 | -3.863 | -2.940 | 878 | 4.047 | 7.223 | 3.037 | 10.525 | 15.964 |
| Tax | -203 | -0 | -0 | -0 | -0 | -0 | -356 | -0 | -0 | -0 | -858 | -1.138 | -1.432 | -1.836 |
| Net profit | 1.673 | -1.574 | 0 | 0 | -99 | -793 | -3.506 | -2.738 | 1.151 | 4.603 | 8.081 | 4.175 | 11.957 | 17.801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.069 | 9.051 | 0 | 0 | 9.028 | 10.718 | 17.433 | 19.583 | 20.856 | 22.327 | 39.912 | 47.984 | 64.542 | 106.224 |
| Equity | 1.967 | 3.166 | 0 | 0 | 873 | 832 | 14.572 | 11.076 | 12.203 | 17.138 | 26.119 | 29.669 | 42.017 | 44.014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.452 | -5.164 | 0 | 0 | 8.150 | 9.443 | 2.779 | 8.508 | 8.653 | 4.820 | 13.100 | 17.733 | 22.003 | 60.406 |
| Total debt | 4.452 | -5.164 | 0 | 0 | 8.150 | 9.443 | 2.779 | 8.508 | 8.653 | 4.820 | 13.100 | 17.733 | 22.003 | 60.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TZ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MP Management | Management | 2007 | — | — |
AB Management | Management | 2009 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DICO ApS | Company | 15.0% | 15.0% | 2024 |
HCMJ HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
KAPITALFORENINGEN WEALTH INVEST | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
SELSKABET AF 29. JANUAR 2014 HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Zeihlund | Chief Executive Officer | 0 companies |
| Philip Carsten Filipsen | Chief Executive Officer | 0 companies |
| Mikkel Pitzner | Management | 0 companies |
| Aksel Blomgren Ambjørner | Management | 0 companies |
| Nicolai Frisch Erichsen | Chief Executive Officer | 0 companies |
| Niels Peter Frederiksen | Board of Directors | 0 companies |
| Gitte Uldall | Board of Directors | 0 companies |
| Thomas Munksgaard | Board of Directors | 0 companies |
| Martin Lavesen | Board of Directors | 0 companies |
| Dorte Schjött Ambjørner | Board of Directors | 0 companies |
| Tina Darre | Board of Directors | 0 companies |
| Allan Sønderskov Darre | Chairman | 0 companies |
| Anders Birk Jensen | Board of Directors | 0 companies |
| Dan Takiar Petersen | Board of Directors | 0 companies |
| Charlotte Bender | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |
| Kræn Østergård Nielsen | Chairman | 0 companies |