| Revenue | DKK 172,6M | +2% |
| EBITDA | DKK 3,8M | +1544% |
| Net profit | DKK 61K | +102% |
| Total assets | DKK 44,5M | -44% |
| Equity | DKK 8M | +1% |
| Employees | 688 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.321 | 71.443 | 77.408 | 68.631 | 66.191 | 71.352 | 83.996 | 133.660 | 127.808 | 134.816 | 154.935 | 168.844 | 172.579 |
| Staff expenses | -59.372 | -68.687 | -73.582 | -65.001 | -62.781 | -67.504 | -84.281 | -138.101 | -135.552 | -142.063 | -153.268 | -168.594 | -168.794 |
| EBITDA | 3.950 | 2.757 | 3.827 | 3.631 | 3.410 | 3.847 | -298 | -4.441 | -7.744 | -7.248 | 1.667 | 230 | 3.785 |
| Depreciation & amort. | -1.158 | -1.134 | -1.250 | -1.292 | -1.303 | -1.269 | -505 | -3.586 | -9.895 | -7.134 | -3.824 | -2.494 | -2.693 |
| EBIT | 2.791 | 1.623 | 2.576 | 2.338 | 2.107 | 2.578 | -803 | -8.026 | -17.639 | -14.382 | -2.157 | -2.264 | 1.092 |
| Net financials | -32 | -45 | -34 | -2 | -17 | 227 | -4.044 | -462 | -548 | -266 | -1.145 | -1.737 | -617 |
| Profit before tax | 2.759 | 1.578 | 2.526 | 2.337 | 2.090 | 2.806 | -4.847 | -8.488 | -18.187 | -14.647 | -3.302 | -4.001 | 475 |
| Tax | 648 | 380 | 596 | 518 | 463 | 612 | -322 | -1.555 | -3.708 | -0 | -3.346 | -545 | 415 |
| Net profit | 2.111 | 1.198 | 1.930 | 1.819 | 1.627 | 2.193 | -4.524 | -6.933 | -14.479 | -14.647 | 43 | -3.456 | 61 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.744 | 23.704 | 22.295 | 21.519 | 20.147 | 22.710 | 47.428 | 53.308 | 55.940 | 69.724 | 73.868 | 79.135 | 44.527 |
| Equity | 7.722 | 7.120 | 7.849 | 7.669 | 7.496 | 8.089 | 2.064 | 5.340 | 5.611 | 6.963 | 7.407 | 7.950 | 8.011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 17.766 | 15.183 | 7.800 | 2.000 | 0 | 0 | 0 |
| Short-term debt | 12.749 | 16.227 | 14.046 | 13.587 | 12.539 | 14.622 | 27.597 | 32.785 | 42.529 | 60.761 | 66.462 | 71.185 | 36.516 |
| Total debt | 12.749 | 16.227 | 14.046 | 13.587 | 12.539 | 14.622 | 45.364 | 47.968 | 50.329 | 62.761 | 66.462 | 71.185 | 36.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2023 | — | — |
RS Management | Management | 2018 | — | — |
DØ Founder | Founder | 2009 | — | — |
LU Management | Management | 2020 | — | — |
LA Management | Management | 2019 | — | — |
EO Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tomagruppen ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Lendal Christoffersen | Management | 0 companies |
| Rune Serigstad | Management | 0 companies |
| Dan Østergård | Founder | 0 companies |
| Lars Ulff Falkenberg | Management | 0 companies |
| Lars-Ole Andreasen | Management | 0 companies |
| Eirik Olafsson | Management | 0 companies |
| Jørgen Østergaard | Chairman | 0 companies |
| Rune Kristian Monsen | Board of Directors | 0 companies |
| Tore Monsen | Chairman | 0 companies |
| Steen Wæver | Chairman | 0 companies |
| Frode Monsen | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Siff Ørnbæk | Board of Directors | 0 companies |
| Ole Kresten Aagaard Nielsen | Board of Directors | 0 companies |