| Revenue | DKK 30,8M | +1% |
| EBITDA | DKK 6,5M | -15% |
| Net profit | DKK 4,6M | -17% |
| Total assets | DKK 32,6M | -13% |
| Equity | DKK 19,2M | -8% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.880 | 9.272 | 8.805 | 10.704 | 11.681 | 18.243 | 15.436 | 16.696 | 19.563 | 21.817 | 25.726 | 28.736 | 30.523 | 30.840 |
| Staff expenses | -6.640 | -8.779 | -8.258 | -9.560 | -11.574 | -14.718 | -13.806 | -17.285 | -18.065 | -21.836 | -18.228 | -18.300 | -22.808 | -24.303 |
| EBITDA | 240 | 494 | 547 | 1.163 | 107 | 3.525 | 1.630 | -589 | 1.499 | -19 | 7.498 | 10.436 | 7.636 | 6.503 |
| Depreciation & amort. | 37 | 30 | 3 | -10 | -92 | -216 | -315 | -384 | -466 | -476 | -446 | -483 | -700 | -612 |
| EBIT | 203 | 463 | 544 | 1.153 | 15 | 3.309 | 1.315 | -973 | 1.033 | -495 | 7.053 | 9.953 | 6.937 | 5.890 |
| Net financials | -66 | -113 | -90 | 49 | 35 | 102 | 212 | 28 | 116 | -67 | -59 | -5 | 249 | 78 |
| Profit before tax | 138 | 351 | 454 | 1.202 | 50 | 3.411 | 1.527 | -945 | 1.149 | -562 | 6.993 | 9.948 | 7.186 | 5.968 |
| Tax | 39 | 68 | 121 | 292 | 12 | 755 | 337 | -200 | 258 | -105 | 1.588 | 2.194 | 1.589 | 1.327 |
| Net profit | 99 | 283 | 333 | 910 | 38 | 2.656 | 1.191 | -744 | 891 | -457 | 5.405 | 7.754 | 5.597 | 4.641 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.572 | 5.357 | 5.253 | 7.433 | 5.811 | 9.975 | 12.906 | 13.576 | 12.041 | 12.447 | 23.458 | 41.747 | 37.690 | 32.638 |
| Equity | 723 | 1.006 | 1.339 | 2.249 | 2.186 | 4.542 | 5.032 | 4.288 | 5.179 | 4.722 | 10.127 | 16.381 | 20.978 | 19.219 |
| Long-term debt | 293 | 0 | 0 | 75 | 397 | 133 | 0 | 92 | 310 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.535 | 4.350 | 3.895 | 5.065 | 3.187 | 5.182 | 7.779 | 9.196 | 6.514 | 7.698 | 11.585 | 23.522 | 15.470 | 11.638 |
| Total debt | 2.828 | 4.350 | 3.895 | 5.140 | 3.584 | 5.315 | 7.779 | 9.288 | 6.824 | 7.698 | 11.585 | 23.522 | 15.470 | 11.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2023 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THF HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Fredborg | Management | 0 companies |
| Tomas Mørk | Chief Executive Officer | 0 companies |
| Charlotte Ellegaard | Board of Directors | 0 companies |
| Morten Gregers Johansen | Chairman | 0 companies |