| Revenue | DKK 1,6M | +137% |
| EBITDA | DKK 1,1M | +69% |
| Net profit | DKK -146K | -63% |
| Total assets | DKK 5,8M | +2% |
| Equity | DKK 2,7M | -5% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -127 | 574 | -95 | 115 | 946 | 1.536 | 1.655 | 927 | 639 | 675 | 1.602 |
| Staff expenses | -0 | -0 | -227 | -195 | -0 | -0 | -0 | -0 | -0 | -0 | -463 |
| EBITDA | -127 | 574 | -322 | -166 | 946 | 1.536 | 689 | 927 | 639 | 675 | 1.138 |
| Depreciation & amort. | 71 | 121 | 297 | 521 | -802 | -859 | -0 | -982 | -1.092 | -732 | -1.228 |
| EBIT | -198 | 453 | -618 | -687 | 144 | 677 | 689 | -55 | -453 | -57 | -89 |
| Net financials | 0 | -54 | -150 | -88 | -60 | -48 | -21 | -16 | -15 | -57 | -111 |
| Profit before tax | -198 | 399 | -768 | -775 | 84 | 629 | 668 | -71 | -468 | -114 | -201 |
| Tax | -41 | 88 | -139 | -156 | 18 | 140 | 114 | -26 | -120 | -24 | -54 |
| Net profit | -157 | 311 | -629 | -620 | 65 | 489 | 553 | -45 | -348 | -90 | -146 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.158 | 1.812 | 3.835 | 4.295 | 4.201 | 3.837 | 4.065 | 4.199 | 3.951 | 5.679 | 5.774 |
| Equity | 343 | 655 | 2.884 | 2.264 | 2.330 | 2.819 | 3.372 | 3.327 | 2.979 | 2.889 | 2.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 815 | 1.111 | 952 | 1.917 | 1.581 | 587 | 307 | 511 | 732 | 2.573 | 2.869 |
| Total debt | 815 | 1.111 | 952 | 1.917 | 1.581 | 587 | 307 | 511 | 732 | 2.573 | 2.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADRIAN MANAGEMENT GMBHDK ApS | Company | 50.0% | 50.0% | 2024 |
Birch Bengtsen Invest ApS | Company | 10.0% | 10.0% | 2016 |
Progressio Invest ApS | Company | 5.0% | 5.0% | 2023 |
G.Ram ApS | Company | 5.0% | 5.0% | 2023 |
BULBUS INVEST ApS | Company | 5.0% | 5.0% | 2016 |
Moonfeather Holding ApS | Company | 5.0% | 5.0% | 2023 |
SPECIALLÆGESELSKABET JENS THYGESEN ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Frederik Birch Petersen | Chief Executive Officer | 0 companies |
| Poul Rørsgaard | Chairman | 0 companies |
| Lasse Nilsson Bundgaard | Board of Directors | 0 companies |
| Morten Kirk Guldager | Board of Directors | 0 companies |
| Thomas Gunnar Degn Nielsen | Board of Directors | 0 companies |
| Jens Erik Mohr Thygesen | Chairman | 0 companies |
| Robert Birger Birch | Chairman | 0 companies |
| Ganeshwar Ramanandan | Board of Directors | 0 companies |