| Revenue | DKK 2,3M | +25% |
| EBITDA | DKK 44K | +583% |
| Net profit | DKK -7K | +86% |
| Total assets | DKK 694K | -8% |
| Equity | DKK -147K | -5% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.262 | 1.732 | 1.743 | 2.243 | 2.374 | 2.397 | 2.452 | 2.583 | 2.774 | 2.301 | 2.058 | 1.735 | 1.845 | 2.306 |
| Staff expenses | -1.519 | -1.770 | -1.818 | -1.866 | -2.067 | -1.960 | -1.991 | -1.979 | -2.632 | -2.228 | -2.012 | -1.782 | -1.838 | -2.262 |
| EBITDA | 145 | -38 | -75 | 376 | 308 | 437 | 462 | 604 | 142 | 73 | 46 | -48 | 6 | 44 |
| Depreciation & amort. | -97 | -125 | -143 | -119 | -202 | -190 | -153 | -108 | -81 | -132 | -196 | -154 | -62 | -33 |
| EBIT | 48 | -163 | -218 | 257 | 106 | 247 | 309 | 496 | 61 | -59 | -150 | -201 | -55 | 11 |
| Net financials | 5 | 10 | -5 | 1 | 1 | 1 | 1 | 5 | -2 | -5 | -19 | -64 | -33 | -20 |
| Profit before tax | 53 | -154 | -223 | 258 | 107 | 247 | 310 | 501 | 59 | -64 | -169 | -265 | -88 | -9 |
| Tax | 15 | -42 | -60 | 53 | 22 | 54 | 66 | 110 | 14 | -14 | -37 | -55 | -41 | -2 |
| Net profit | 38 | -112 | -163 | 205 | 85 | 194 | 244 | 391 | 45 | -50 | -132 | -210 | -48 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.491 | 1.806 | 1.177 | 1.543 | 1.808 | 1.736 | 1.816 | 1.761 | 1.663 | 829 | 1.425 | 1.353 | 759 | 694 |
| Equity | 686 | 574 | 411 | 615 | 595 | 705 | 759 | 909 | 580 | 250 | 118 | -93 | -141 | -147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 112 | 99 | 110 | 218 | 50 | 97 | 486 | 12 | 0 |
| Short-term debt | 680 | 1.149 | 742 | 850 | 1.135 | 850 | 903 | 683 | 813 | 504 | 1.210 | 959 | 887 | 842 |
| Total debt | 680 | 1.149 | 742 | 850 | 1.135 | 961 | 1.002 | 792 | 1.031 | 554 | 1.307 | 1.446 | 899 | 842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2021 | — | — |
SD Management | Management | 2024 | — | — |
ED Management | Management | 2024 | — | — |
PT Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dahl Nyholm Holding ApS | Company | 100.0% | 100.0% | 2024 |
Thy Erhvervsinvest A/S | Company | 25.0% | 25.0% | 2021 |
PTJ HOLDING THISTED ApS | Company | 100.0% | 100.0% | 2009 |
AM Sofishticated Holding ApS | Company | 66.7% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Lyhne Mathiesen | Management | 0 companies |
| Sonja Dahl Nyholm | Management | 0 companies |
| Elo Dahl Nyholm | Management | 0 companies |
| Per Toft Jensen | Founder | 0 companies |
| Jan Lykke Jensen | Board of Directors | 0 companies |
| Robert Hove | Chairman | 0 companies |