| Revenue | DKK 3,1M | — |
| EBITDA | DKK 396K | +86% |
| Net profit | DKK 192K | +119% |
| Total assets | DKK 3,3M | +15% |
| Equity | DKK 1,2M | +20% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.136 | 1.841 | 2.379 | 2.106 | 2.100 | 2.243 | 2.118 | 2.500 | — | — | — | — | — | 3.098 |
| Staff expenses | -1.888 | -1.795 | -2.168 | -2.059 | -1.933 | -2.148 | -2.032 | -2.386 | -2.043 | -1.913 | -1.986 | -1.806 | -1.899 | -2.313 |
| EBITDA | 249 | 46 | 211 | 47 | 167 | 94 | 86 | 115 | 138 | 444 | 293 | 438 | 213 | 396 |
| Depreciation & amort. | -92 | -6 | -89 | -27 | -66 | -37 | -27 | -29 | -47 | -85 | -151 | -133 | -80 | -132 |
| EBIT | 156 | 40 | 122 | 20 | 101 | 57 | 59 | 86 | 90 | 359 | 142 | 305 | 133 | 264 |
| Net financials | -23 | -32 | -15 | -19 | -61 | -53 | -55 | -42 | -31 | -32 | -31 | -25 | -22 | -19 |
| Profit before tax | 134 | 8 | 107 | 1 | 40 | 4 | 4 | 44 | 59 | 327 | 111 | 280 | 111 | 244 |
| Tax | 34 | 4 | 27 | -1 | 8 | -0 | -1 | 7 | 11 | 70 | 31 | 60 | 23 | 52 |
| Net profit | 99 | 4 | 80 | 1 | 32 | 4 | 4 | 37 | 49 | 257 | 80 | 220 | 88 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.127 | 1.037 | 1.221 | 2.342 | 2.224 | 2.209 | 2.646 | 2.733 | 2.754 | 2.742 | 2.741 | 2.945 | 2.871 | 3.308 |
| Equity | 122 | 126 | 207 | 208 | 240 | 244 | 249 | 285 | 334 | 591 | 671 | 891 | 979 | 1.171 |
| Long-term debt | 0 | 0 | 0 | 0 | 779 | 745 | 709 | 674 | 636 | 598 | 558 | 518 | 477 | 436 |
| Short-term debt | 1.005 | 911 | 1.011 | 2.131 | 1.196 | 1.210 | 1.680 | 1.757 | 1.756 | 1.500 | 1.442 | 1.462 | 1.330 | 1.622 |
| Total debt | 1.005 | 911 | 1.011 | 2.131 | 1.974 | 1.955 | 2.389 | 2.430 | 2.392 | 2.098 | 2.000 | 1.979 | 1.807 | 2.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Jørgensen | Founder | 0 companies |