| Revenue | DKK 545K | +16% |
| EBITDA | DKK 1,5M | +226% |
| Net profit | DKK 1,1M | +313% |
| Total assets | DKK 9,8M | +8% |
| Equity | DKK 3,2M | +53% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 417 | 406 | 450 | 469 | 545 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 417 | 406 | 450 | 469 | 1.530 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 417 | 406 | 450 | 469 | 1.530 |
| Net financials | -79 | -86 | -85 | -86 | -85 |
| Profit before tax | 338 | 320 | 365 | 383 | 1.445 |
| Tax | 74 | 71 | 55 | 110 | 318 |
| Net profit | 264 | 249 | 311 | 273 | 1.127 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.208 | 9.245 | 9.323 | 9.122 | 9.835 |
| Equity | 1.281 | 1.530 | 1.841 | 2.114 | 3.241 |
| Long-term debt | 0 | 194 | 400 | 448 | 296 |
| Short-term debt | 7.803 | 7.521 | 7.233 | 6.649 | 5.622 |
| Total debt | 7.803 | 7.521 | 7.233 | 6.649 | 5.918 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2011 | |
| Former (1) | ||
| Board of Directors | 2010 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Mardahl Petersen | Chief Executive Officer | 0 companies |
| Klaus Funch Pedersen | Chief Executive Officer | 0 companies |
| Per Rasmussen | Board of Directors | 0 companies |
| Claus Erhard Madsen | Chairman | 0 companies |
| Kasper Smith | Board of Directors | 0 companies |