| Revenue | DKK 7,6M | +12% |
| EBITDA | DKK 840K | -42% |
| Net profit | DKK 501K | -19% |
| Total assets | DKK 19M | +24% |
| Equity | DKK 653K | -23% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | -1 | 236 | — | 474 | 753 | 1.488 | 1.768 | 2.750 | 3.453 | 4.400 | 6.817 | 7.635 |
| Staff expenses | -39 | -12 | -51 | -100 | -371 | -723 | -1.084 | -1.414 | -2.649 | -2.941 | -3.843 | -5.367 | -6.795 |
| EBITDA | 5 | -14 | 185 | 71 | 103 | 30 | 404 | 354 | 102 | 512 | 557 | 1.450 | 840 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | -14 | 185 | 71 | 103 | 30 | 404 | 354 | 102 | 512 | 557 | 1.450 | 840 |
| Net financials | -18 | -10 | -8 | 6 | 0 | -8 | -7 | -2 | -38 | -91 | -419 | -660 | -150 |
| Profit before tax | -13 | -24 | 178 | 77 | 104 | 22 | 397 | 352 | 63 | 422 | 138 | 790 | 691 |
| Tax | -2 | -5 | 44 | 18 | 23 | 7 | 88 | 78 | 14 | 94 | 32 | 175 | 190 |
| Net profit | -10 | -19 | 134 | 59 | 80 | 16 | 309 | 274 | 49 | 327 | 107 | 615 | 501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 733 | 616 | 790 | 1.492 | 2.005 | 3.269 | 4.215 | 6.839 | 9.129 | 11.267 | 15.402 | 15.264 | 18.969 |
| Equity | 120 | 101 | 235 | 294 | 374 | 390 | 699 | 973 | 1.022 | 460 | 236 | 852 | 653 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 614 | 515 | 555 | 1.198 | 1.631 | 2.879 | 3.516 | 5.787 | 8.107 | 10.807 | 15.166 | 14.412 | 18.316 |
| Total debt | 614 | 515 | 555 | 1.198 | 1.631 | 2.879 | 3.516 | 5.867 | 8.107 | 10.807 | 15.166 | 14.412 | 18.316 |
| 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 DEVELOPMENT ApS | Company | 100.0% | 100.0% | 2009 |
| 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 |