| Revenue | DKK 12,8M | -47% |
| EBITDA | DKK 7M | -60% |
| Net profit | DKK 5,3M | -61% |
| Total assets | DKK 11M | -58% |
| Equity | DKK 5,5M | -60% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.666 | 2.949 | 2.643 | 3.637 | 3.846 | 5.143 | 5.196 | 7.225 | 7.588 | 9.338 | 12.183 | 20.094 | 24.352 | 12.825 |
| Staff expenses | -0 | -2.397 | -2.231 | -2.540 | -3.096 | -3.574 | -4.438 | -5.569 | -4.908 | -4.897 | -6.527 | -9.016 | -7.006 | -5.804 |
| EBITDA | 2.033 | 552 | 412 | 1.097 | 751 | 1.569 | 915 | 1.656 | 2.681 | 4.441 | 5.656 | 11.078 | 17.346 | 7.021 |
| Depreciation & amort. | -0 | -130 | -161 | -194 | -81 | -323 | -158 | -168 | -212 | -188 | -154 | -175 | -243 | -242 |
| EBIT | 2.033 | 422 | 251 | 903 | 669 | 1.246 | 758 | 1.488 | 2.469 | 4.253 | 5.502 | 10.903 | 17.103 | 6.779 |
| Net financials | 4 | 1 | 2 | 14 | 31 | 38 | 28 | 24 | 47 | 90 | 75 | 166 | 362 | 124 |
| Profit before tax | 2.037 | 423 | 253 | 917 | 700 | 1.284 | 627 | 1.512 | 2.516 | 4.342 | 5.577 | 11.069 | 17.465 | 6.903 |
| Tax | 534 | 163 | 67 | 228 | 170 | 284 | 151 | 339 | 556 | 967 | 1.233 | 2.459 | 3.878 | 1.622 |
| Net profit | 1.503 | 260 | 196 | 689 | 530 | 1.000 | 477 | 1.172 | 1.961 | 3.375 | 4.344 | 8.609 | 13.587 | 5.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.200 | 3.554 | 3.698 | 4.689 | 5.589 | 5.710 | 5.121 | 6.783 | 10.280 | 12.868 | 14.940 | 17.937 | 26.536 | 11.015 |
| Equity | 2.539 | 1.800 | 1.995 | 2.685 | 3.215 | 2.715 | 2.291 | 2.989 | 4.949 | 8.325 | 9.369 | 11.978 | 13.715 | 5.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.660 | 1.708 | 1.674 | 2.002 | 2.351 | 2.985 | 2.823 | 3.782 | 5.326 | 4.543 | 5.569 | 5.940 | 12.780 | 5.463 |
| Total debt | 1.660 | 1.708 | 1.674 | 2.002 | 2.351 | 2.985 | 2.823 | 3.782 | 5.326 | 4.543 | 5.569 | 5.940 | 12.780 | 5.463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2005 | — | — |
CS Management | Management | 2005 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TF-100K HOLDING ApS | Company | 66.7% | 66.7% | 2026 |
Rath Kronholm Holding ApS | Company | 5.0% | 5.0% | 2026 |
FFR Holding ApS | Company | 5.0% | 5.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Simon Ellegaard Tøfting | Management | 0 companies |
| Christian Schrøder | Management | 0 companies |
| Kim Stilling Andersen | Chief Executive Officer | 0 companies |