| Revenue | DKK 90,6M | +0% |
| EBITDA | DKK 67,4M | +5% |
| Net profit | DKK 16,7M | +98% |
| Total assets | DKK 1,8B | +19% |
| Equity | DKK 70M | +31% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.434 | 31.436 | 65.735 | 90.680 | 90.627 |
| Staff expenses | -8.402 | -8.530 | -11.020 | -13.158 | -14.330 |
| EBITDA | 11.900 | 21.213 | 53.635 | 64.249 | 67.401 |
| Depreciation & amort. | -726 | -920 | -1.405 | -2.386 | -5.622 |
| EBIT | 11.173 | 20.293 | 52.230 | 61.863 | 61.779 |
| Net financials | -7.139 | -13.381 | -39.086 | -49.878 | -40.528 |
| Profit before tax | 4.034 | 6.912 | 13.144 | 11.984 | 21.251 |
| Tax | 904 | -552 | 1.457 | 3.569 | 4.577 |
| Net profit | 3.130 | 7.465 | 11.687 | 8.416 | 16.674 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 708.495 | 846.677 | 1.153.827 | 1.476.515 | 1.751.069 |
| Equity | 25.777 | 33.241 | 44.928 | 53.344 | 70.017 |
| Long-term debt | 65.932 | 74.849 | 105.575 | 94.754 | 96.588 |
| Short-term debt | 616.786 | 738.586 | 1.003.324 | 1.328.417 | 1.584.463 |
| Total debt | 682.718 | 813.435 | 1.108.899 | 1.423.171 | 1.681.051 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IM Management | Management | 2025 |
| Former (3) | ||
AF Management | Management | 2008 – 2008 |
TL Management | Management | 2016 – 2025 |
TP Management | Management | 2006 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
JG | Board of Directors | 2025 |
| Former (15) | ||
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2013 – 2013 | |
| Deputy Chairman | 2013 – 2025 | |
| Deputy Chairman | 2009 – 2012 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Friis Møller | Management | 0 companies |
| Tommy Lund Svendsen | Management | 0 companies |
| Tommy Puck | Management | 0 companies |
| Ivan Mølgaard Sløk | Management | 0 companies |
| Carsten Henning Roth | Board of Directors | 0 companies |
| John Eric Rath Petersen | Board of Directors | 0 companies |
| Mette Frank Jungersen | Board of Directors | 0 companies |
| Claus Andresen Moltrup | Deputy Chairman | 0 companies |
| Kim Mouritsen | Chairman | 0 companies |
| Bruno Riis-Nielsen | Deputy Chairman | 0 companies |
| Henrik Borup Jeppesen | Board of Directors | 0 companies |
| Ole Kühnel | Board of Directors | 0 companies |
| Peter Larsen | Board of Directors | 0 companies |
| Flemming Jul Jensen | Board of Directors | 0 companies |
| Jan Gøl | Board of Directors | 0 companies |
| Hans Karl Olsen | Board of Directors | 0 companies |
| Jesper Lund Wimmer | Board of Directors | 0 companies |
| Petter Blondeau Rasmussen | Board of Directors | 0 companies |
| Peter Schak Larsen | Board of Directors | 0 companies |
| Poul Jeppesen | Board of Directors | 0 companies |
| Ebbe Helmer Nielsen | Board of Directors | 0 companies |