| Revenue | DKK 47,1M | +23% |
| EBITDA | DKK 12,6M | +15% |
| Net profit | DKK 9,5M | +16% |
| Total assets | DKK 25,5M | +42% |
| Equity | DKK 16,7M | +49% |
| Employees | 56 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.282 | 19.034 | 26.216 | 38.387 | 47.142 |
| Staff expenses | -15.911 | -16.485 | -21.012 | -27.466 | -34.573 |
| EBITDA | 1.371 | 2.549 | 5.203 | 10.921 | 12.562 |
| Depreciation & amort. | -50 | -105 | -158 | -210 | -269 |
| EBIT | 1.321 | 2.444 | 5.046 | 10.711 | 12.292 |
| Net financials | -73 | -139 | -199 | -138 | -124 |
| Profit before tax | 1.248 | 2.305 | 4.846 | 10.573 | 12.168 |
| Tax | 292 | 534 | 1.103 | 2.418 | 2.705 |
| Net profit | 956 | 1.772 | 3.743 | 8.154 | 9.463 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.919 | 12.244 | 17.362 | 17.925 | 25.499 |
| Equity | 2.972 | 3.843 | 5.887 | 11.241 | 16.704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.947 | 8.391 | 11.466 | 6.664 | 8.791 |
| Total debt | 5.947 | 8.391 | 11.466 | 6.664 | 8.791 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Management | Management | 2018 |
OM Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Chairman | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Meisner Andersen | Management | 0 companies |
| Ole Meisner Andersen | Management | 0 companies |
| Jesper Meisner Ohm Andersen | Chairman | 0 companies |
| Marianne Andersen | Chairman | 0 companies |
| Theis Engelbrecht Berthelsen | Board of Directors | 0 companies |
| Peter Range Christensen | Board of Directors | 0 companies |