| Revenue | DKK 31,5M | +32% |
| EBITDA | DKK 6,9M | +78% |
| Net profit | DKK 5,1M | +82% |
| Total assets | DKK 21,5M | +41% |
| Equity | DKK 16M | +29% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.015 | 18.672 | 20.110 | 23.817 | 31.481 |
| Staff expenses | -12.771 | -16.249 | -17.214 | -19.939 | -24.568 |
| EBITDA | 3.244 | 2.424 | 2.895 | 3.878 | 6.913 |
| Depreciation & amort. | -773 | -694 | -684 | -472 | -542 |
| EBIT | 2.471 | 1.730 | 2.212 | 3.406 | 6.371 |
| Net financials | -149 | -171 | -95 | 41 | 21 |
| Profit before tax | 2.322 | 1.559 | 2.117 | 3.447 | 6.392 |
| Tax | 347 | 346 | 136 | 645 | 1.295 |
| Net profit | 1.975 | 1.213 | 1.981 | 2.802 | 5.097 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.054 | 14.284 | 13.869 | 15.293 | 21.492 |
| Equity | 10.806 | 10.716 | 11.036 | 12.373 | 16.015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.893 | 3.305 | 2.662 | 2.844 | 5.477 |
| Total debt | 2.893 | 3.305 | 2.662 | 2.844 | 5.477 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (2) | ||
JF Management | Management | 2006 – 2011 |
CH Chief Executive Officer | Chief Executive Officer | 2011 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2011 | |
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Former (5) | ||
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Individual | 20–24.99% | 20–24.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Find Munk Madsen | Management | 0 companies |
| Tue Mørck | Chief Executive Officer | 0 companies |
| Claus Hoelgaard Olsen | Chief Executive Officer | 0 companies |
| Michiel Peters | Board of Directors | 0 companies |
| Hans Jørgen Steenberg | Chairman | 0 companies |
| Henrik Ilsby | Board of Directors | 0 companies |
| Hans Morten Raaschou-Jensen | Board of Directors | 0 companies |
| Hendrikus Louis Stephanus de Vlaam | Board of Directors | 0 companies |
| Anton Christianus Janssen | Board of Directors | 0 companies |
| Herman Hendrik Deunk | Board of Directors | 0 companies |
| Birgit Hougaard Lauridsen | Board of Directors | 0 companies |