| Revenue | DKK 22,3M | +23% |
| EBITDA | DKK 14,3M | +29% |
| Net profit | DKK 11,5M | +21% |
| Total assets | DKK 80,7M | +21% |
| Equity | DKK 7,9M | -30% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.063 | 4.340 | 5.978 | 7.643 | 8.170 | 7.811 | 9.929 | 11.554 | 7.114 | 11.266 | 13.526 | 16.358 | 18.097 | 22.252 |
| Staff expenses | -3.488 | -3.449 | -5.185 | -5.797 | -6.580 | -6.050 | -7.293 | -8.781 | -5.126 | -6.382 | -7.350 | -6.992 | -6.951 | -7.921 |
| EBITDA | 576 | 892 | 793 | 1.847 | 1.590 | 1.761 | 2.636 | 2.773 | 1.988 | 4.885 | 6.176 | 9.366 | 11.145 | 14.331 |
| Depreciation & amort. | -244 | -266 | -402 | -242 | -208 | -212 | -198 | -192 | -219 | -210 | -235 | -258 | -237 | -136 |
| EBIT | 332 | 626 | 391 | 1.605 | 1.382 | 1.549 | 2.438 | 2.580 | 1.769 | 4.674 | 5.941 | 9.108 | 10.909 | 14.195 |
| Net financials | -0 | -38 | -2 | 10 | -8 | -34 | 88 | 266 | -415 | -85 | -179 | 688 | 1.275 | 466 |
| Profit before tax | 331 | 588 | 388 | 1.615 | 1.373 | 1.515 | 2.526 | 2.846 | 1.354 | 4.589 | 5.762 | 9.796 | 12.183 | 14.661 |
| Tax | 86 | 136 | 101 | 384 | 304 | 321 | 538 | 573 | 361 | 1.021 | 1.258 | 2.162 | 2.749 | 3.207 |
| Net profit | 245 | 452 | 287 | 1.231 | 1.069 | 1.194 | 1.989 | 2.274 | 993 | 3.568 | 4.504 | 7.634 | 9.434 | 11.454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.559 | 4.877 | 9.227 | 9.390 | 11.283 | 13.804 | 18.393 | 27.633 | 32.075 | 39.717 | 45.881 | 61.384 | 66.886 | 80.716 |
| Equity | 1.361 | 1.491 | 1.457 | 2.287 | 2.957 | 3.751 | 5.379 | 7.293 | 7.879 | 11.078 | 15.195 | 17.828 | 11.262 | 7.916 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 482 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.177 | 3.386 | 7.771 | 7.103 | 8.326 | 10.050 | 13.009 | 19.844 | 24.172 | 28.599 | 30.639 | 43.512 | 55.588 | 72.800 |
| Total debt | 1.177 | 3.386 | 7.771 | 7.103 | 8.326 | 10.050 | 13.009 | 20.326 | 24.172 | 28.599 | 30.639 | 43.512 | 55.588 | 72.800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2025 | — | — |
SS Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
AYAPAP HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
MAHLER-ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Oxlund Munkholm | Management | 0 companies |
| Steffen Skipper Sørensen | Founder | 0 companies |
| Jannik Per Woxholth | Chairman | 0 companies |
| Even Fuglestad | Chairman | 0 companies |