| Revenue | DKK 7,4M | +7% |
| EBITDA | DKK 1,3M | +23% |
| Net profit | DKK 661K | +36% |
| Total assets | DKK 6,6M | +12% |
| Equity | DKK 2,8M | +15% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.205 | 2.306 | 2.158 | 2.265 | 2.425 | 2.367 | 2.918 | 3.131 | 4.488 | 5.424 | 5.833 | 6.963 | 6.903 | 7.369 |
| Staff expenses | -1.995 | -1.832 | -2.029 | -2.172 | -2.214 | -2.207 | -2.603 | -2.495 | -3.804 | -4.094 | -5.614 | -6.435 | -5.851 | -6.064 |
| EBITDA | 210 | 475 | 128 | 92 | 193 | 160 | 315 | 637 | 684 | 1.330 | 219 | 528 | 1.051 | 1.297 |
| Depreciation & amort. | 92 | 105 | 72 | 80 | 54 | -68 | -104 | -106 | -125 | -102 | -157 | -260 | -299 | -334 |
| EBIT | 118 | 370 | 57 | 13 | 139 | 92 | 211 | 531 | 559 | 1.229 | 63 | 268 | 753 | 963 |
| Net financials | -35 | -12 | 0 | -3 | -1 | -1 | -38 | -63 | -87 | -28 | -25 | -79 | -127 | -110 |
| Profit before tax | 83 | 358 | 57 | 9 | 138 | 90 | 173 | 468 | 472 | 1.201 | 38 | 189 | 626 | 853 |
| Tax | 21 | 80 | 13 | 4 | 35 | 25 | 42 | 116 | 106 | 256 | 13 | 46 | 141 | 192 |
| Net profit | 62 | 278 | 43 | 5 | 103 | 66 | 131 | 352 | 366 | 945 | 25 | 143 | 485 | 661 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.704 | 1.578 | 1.616 | 1.664 | 1.886 | 3.169 | 3.450 | 4.503 | 4.970 | 5.325 | 4.622 | 5.159 | 5.900 | 6.579 |
| Equity | 230 | 508 | 551 | 557 | 660 | 725 | 857 | 1.208 | 1.575 | 2.520 | 2.170 | 2.087 | 2.433 | 2.794 |
| Long-term debt | 364 | 264 | 264 | 264 | 264 | 1.150 | 1.415 | 1.348 | 1.012 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.111 | 738 | 722 | 761 | 877 | 1.192 | 1.072 | 1.805 | 2.221 | 2.632 | 2.267 | 2.840 | 3.181 | 3.491 |
| Total debt | 1.475 | 1.002 | 986 | 1.025 | 1.141 | 2.342 | 2.487 | 3.153 | 3.233 | 2.632 | 2.267 | 2.840 | 3.181 | 3.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2006 | — | — |
LM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Mejlholm Holding ApS | Company | 33.3% | 33.3% | 2020 |
CTI HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
TIPSMARK HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Tipsmark | Management | 0 companies |
| Lars Mejlholm | Management | 0 companies |
| Peter Damsgaard Møller | Board of Directors | 0 companies |
| Claus Tipsmark | Chairman | 0 companies |
| Simon Mejlholm | Board of Directors | 0 companies |