| Revenue | DKK 12,7M | +21% |
| EBITDA | DKK 3M | -13% |
| Net profit | DKK 1,5M | -45% |
| Total assets | DKK 9,8M | +3% |
| Equity | DKK 2M | -50% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 501 | 648 | 870 | — | 3.015 | 2.453 | 4.422 | 3.523 | 4.616 | 6.275 | 8.725 | 10.573 | 12.743 |
| Staff expenses | -579 | -551 | -793 | -2.017 | -2.489 | -2.868 | -3.112 | -3.392 | -3.823 | -4.283 | -5.627 | -7.146 | -9.763 |
| EBITDA | -78 | 97 | 76 | -295 | 526 | -414 | 1.310 | 131 | 793 | 1.992 | 3.098 | 3.427 | 2.980 |
| Depreciation & amort. | 27 | 6 | -17 | -17 | -78 | -131 | -144 | -84 | -66 | -74 | -119 | -390 | -933 |
| EBIT | -105 | 91 | 60 | -312 | 448 | -546 | 1.166 | 47 | 727 | 1.918 | 2.979 | 3.037 | 2.047 |
| Net financials | 14 | -8 | 145 | 58 | 81 | 16 | 308 | 318 | 137 | 533 | 364 | 554 | -95 |
| Profit before tax | -91 | 82 | 204 | -253 | 529 | -530 | 1.473 | 365 | 864 | 2.450 | 3.344 | 3.591 | 1.951 |
| Tax | -20 | 30 | 17 | -76 | 106 | -119 | 250 | 9 | 55 | 358 | 561 | 923 | 497 |
| Net profit | -71 | 53 | 187 | -177 | 424 | -411 | 1.224 | 356 | 809 | 2.093 | 2.783 | 2.668 | 1.455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.079 | 1.245 | 1.230 | 1.799 | 2.287 | 3.379 | 4.345 | 4.457 | 5.843 | 6.768 | 7.512 | 9.548 | 9.824 |
| Equity | 690 | 743 | 957 | 780 | 1.213 | 802 | 2.026 | 2.382 | 3.191 | 3.559 | 3.121 | 4.089 | 2.044 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 390 | 503 | 268 | 1.019 | 1.074 | 2.577 | 2.319 | 1.950 | 2.653 | 3.209 | 4.391 | 5.456 | 7.645 |
| Total debt | 390 | 503 | 268 | 1.019 | 1.074 | 2.577 | 2.319 | 2.075 | 2.653 | 3.209 | 4.391 | 5.456 | 7.645 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCALGO HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Mølhave | Management | 0 companies |
| Lars Allan Arge | Chairman | 0 companies |
| Morten Revsbæk | Chairman | 0 companies |
| Pankaj Kumar Agarwal | Board of Directors | 0 companies |
| Morten Moltke Nygaard | Board of Directors | 0 companies |