| Revenue | DKK 34,1M | +60% |
| EBITDA | DKK 6,7M | +53% |
| Net profit | DKK 2,4M | +115% |
| Total assets | DKK 89,3M | +24% |
| Equity | DKK 19,8M | +34% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.332 | 15.101 | 17.098 | 21.235 | 34.051 |
| Staff expenses | -6.707 | -12.955 | -14.963 | -16.820 | -27.318 |
| EBITDA | 4.625 | 2.146 | 2.135 | 4.415 | 6.733 |
| Depreciation & amort. | -144 | -492 | -706 | -817 | -858 |
| EBIT | 4.481 | 1.654 | 1.429 | 3.598 | 5.875 |
| Net financials | -190 | -473 | -685 | -2.145 | -2.812 |
| Profit before tax | 4.291 | 1.181 | 744 | 1.453 | 3.063 |
| Tax | 945 | 265 | 136 | 328 | 648 |
| Net profit | 3.346 | 916 | 608 | 1.125 | 2.415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.294 | 47.361 | 64.791 | 71.973 | 89.296 |
| Equity | 6.067 | 13.084 | 13.691 | 14.816 | 19.802 |
| Long-term debt | 4.000 | 0 | 0 | 0 | 559 |
| Short-term debt | 13.154 | 34.132 | 50.879 | 56.425 | 68.196 |
| Total debt | 17.154 | 34.132 | 50.879 | 56.425 | 68.755 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
JF Management | Management | 2020 – 2023 |
JA Management | Management | 2010 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (5) | ||
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2010 – 2013 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Myrdal | Chief Executive Officer | 0 companies |
| Jesper Fogsgaard Jensen | Management | 0 companies |
| Jens Aage Jensen | Management | 0 companies |
| Bendt Tido Hannibal Wedell | Board of Directors | 0 companies |
| Preben Justesen Jensen | Board of Directors | 0 companies |
| Christian Dybdal Christensen | Chairman | 0 companies |
| Kim Bak Kristensen | Board of Directors | 0 companies |
| Rasmus Grønkjær Thing | Board of Directors | 0 companies |
| Bjarne Thing | Chairman | 0 companies |
| Lene Skov | Board of Directors | 0 companies |