| Revenue | DKK 25,7M | +13% |
| EBITDA | DKK 10,4M | +14% |
| Net profit | DKK 7,7M | +16% |
| Total assets | DKK 16,2M | -9% |
| Equity | DKK 9,9M | +13% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.686 | 5.479 | 6.560 | 1.128 | 8.807 | 5.968 | 8.556 | 9.115 | 12.389 | 16.006 | 18.188 | 22.996 | 23.620 | 22.764 | 25.731 |
| Staff expenses | -1.628 | -1.691 | -3.051 | -741 | -4.617 | -4.154 | -5.179 | -6.399 | -7.362 | -8.535 | -10.017 | -12.207 | -13.664 | -13.666 | -15.343 |
| EBITDA | 2.059 | 3.787 | 3.509 | 387 | 4.190 | 1.798 | 3.332 | 2.680 | 5.026 | 7.413 | 8.171 | 10.789 | 9.955 | 9.098 | 10.388 |
| Depreciation & amort. | 80 | 106 | -128 | -26 | -104 | -69 | -105 | -231 | -453 | -569 | -706 | -756 | -714 | -611 | -496 |
| EBIT | 1.978 | 3.681 | 3.381 | 360 | 4.086 | 1.728 | 3.227 | 2.448 | 4.573 | 6.843 | 7.465 | 10.033 | 9.242 | 8.487 | 9.892 |
| Net financials | 4 | -1 | -1 | 3 | -3 | 2 | 13 | -2 | -2 | 17 | 79 | 25 | 38 | 30 | -2 |
| Profit before tax | 1.982 | 3.680 | 3.380 | 364 | 4.083 | 1.730 | 3.240 | 2.446 | 4.571 | 6.860 | 7.543 | 10.058 | 9.280 | 8.517 | 9.898 |
| Tax | 501 | 928 | 861 | 84 | 970 | 380 | 719 | 546 | 1.010 | 1.515 | 1.669 | 2.220 | 2.049 | 1.882 | 2.193 |
| Net profit | 1.481 | 2.752 | 2.519 | 280 | 3.113 | 1.351 | 2.520 | 1.900 | 3.561 | 5.345 | 5.875 | 7.838 | 7.231 | 6.635 | 7.705 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.610 | 4.825 | 5.359 | 5.007 | 7.074 | 6.068 | 6.966 | 7.422 | 9.663 | 13.450 | 13.577 | 16.414 | 16.177 | 17.938 | 16.242 |
| Equity | 727 | 879 | 1.198 | 1.278 | 4.391 | 3.041 | 4.462 | 3.862 | 5.423 | 7.268 | 7.843 | 9.880 | 9.312 | 8.747 | 9.852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 442 | 709 | 1.528 | 1.760 | 1.533 | 1.667 | 2.251 | 2.096 | 0 | 0 |
| Short-term debt | 2.879 | 3.946 | 4.162 | 3.726 | 2.672 | 2.562 | 1.762 | 1.966 | 2.409 | 4.595 | 4.012 | 4.258 | 4.770 | 9.191 | 6.390 |
| Total debt | 2.879 | 3.946 | 4.162 | 3.726 | 2.672 | 3.004 | 2.471 | 3.494 | 4.169 | 6.128 | 5.678 | 6.509 | 6.865 | 9.191 | 6.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2007 | — | — |
MP Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TM II HOLDING ApS | Company | 66.7% | 66.7% | 2026 |
Wedels ApS | Company | 15.0% | 15.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Erik Pedersen | Management | 0 companies |
| Morten Peter Uhre Hansen | Management | 0 companies |