| Revenue | DKK 5,7M | +34% |
| EBITDA | DKK 2M | +26% |
| Net profit | DKK 1,5M | +26% |
| Total assets | DKK 13,5M | +206% |
| Equity | DKK 3,7M | +73% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.005 | 1.593 | 2.238 | 2.760 | 2.126 | 1.905 | 1.609 | 1.596 | 2.066 | 2.454 | 3.407 | 2.805 | 4.231 | 5.690 |
| Staff expenses | -676 | -1.573 | -2.083 | -2.507 | -2.111 | -1.899 | -1.604 | -1.574 | -1.910 | -2.219 | -3.096 | -2.123 | -2.642 | -3.689 |
| EBITDA | 329 | 20 | 155 | 253 | 15 | 6 | 5 | 22 | 157 | 236 | 311 | 682 | 1.589 | 2.001 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -9 | -9 | -7 | -15 | -15 | -16 |
| EBIT | 329 | 20 | 155 | 253 | 15 | 6 | 5 | 15 | 148 | 227 | 304 | 667 | 1.575 | 1.985 |
| Net financials | -2 | -4 | -8 | -7 | -0 | -1 | 1 | 2 | 2 | -1 | -2 | 8 | -1 | -1 |
| Profit before tax | 327 | 16 | 146 | 246 | 14 | 5 | 5 | 17 | 150 | 225 | 303 | 675 | 1.573 | 1.983 |
| Tax | 83 | 7 | 41 | 60 | 7 | 4 | 5 | 6 | 34 | 51 | 69 | 152 | 349 | 438 |
| Net profit | 244 | 9 | 105 | 185 | 7 | 1 | 0 | 11 | 116 | 175 | 234 | 523 | 1.224 | 1.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.672 | 956 | 1.375 | 1.581 | 1.060 | 1.068 | 1.059 | 1.046 | 2.782 | 2.307 | 3.808 | 2.904 | 4.423 | 13.526 |
| Equity | 158 | 167 | 272 | 458 | 465 | 466 | 466 | 478 | 593 | 768 | 1.002 | 1.325 | 2.109 | 3.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.514 | 789 | 880 | 897 | 595 | 602 | 592 | 568 | 2.055 | 1.538 | 2.355 | 1.015 | 1.919 | 9.595 |
| Total debt | 1.514 | 789 | 880 | 897 | 595 | 602 | 592 | 568 | 2.189 | 1.538 | 2.355 | 1.015 | 1.919 | 9.595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2015 | — | — |
PT Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
MP | Board of Directors | 2009 | — | — |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TALLWOOD ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Jannik Holm | Management | 0 companies |
| Peter Thomas Knudssøn | Founder | 0 companies |
| Jesper Holm | Chairman | 0 companies |
| Mads Pii | Board of Directors | 0 companies |
| Theresa Strange Knudssøn | Board of Directors | 0 companies |
| Joan Lykke Strange Holm | Board of Directors | 0 companies |