| Revenue | DKK 558K | -39% |
| EBITDA | DKK 71K | +29% |
| Net profit | DKK 7K | -63% |
| Total assets | DKK 724K | -6% |
| Equity | DKK -124K | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 736 | 777 | 984 | 1.200 | 1.761 | 1.567 | 1.405 | 1.021 | 1.178 | 1.016 | 829 | 294 | 920 | 558 |
| Staff expenses | -760 | -696 | -993 | -785 | -1.300 | -1.270 | -1.301 | -1.084 | -929 | -1.186 | -1.064 | -634 | -865 | -487 |
| EBITDA | -25 | 82 | -9 | 415 | 461 | 297 | 104 | -63 | 249 | -170 | -235 | -340 | 55 | 71 |
| Depreciation & amort. | -10 | -81 | -108 | -84 | -121 | -80 | -67 | -44 | -44 | -63 | -86 | -44 | -43 | -43 |
| EBIT | -35 | 1 | -117 | 331 | 340 | 217 | 37 | -107 | 205 | -233 | -321 | -384 | 12 | 28 |
| Net financials | 5 | -73 | -87 | -91 | -37 | -85 | -3 | -35 | -32 | -61 | 57 | -38 | -3 | -18 |
| Profit before tax | -29 | -71 | -204 | 239 | 303 | 132 | 34 | -142 | 174 | -294 | -264 | -422 | 10 | 10 |
| Tax | -9 | 7 | -67 | 53 | 70 | 31 | 9 | -58 | 32 | -67 | -83 | -14 | -10 | 3 |
| Net profit | -21 | -79 | -137 | 187 | 233 | 101 | 24 | -84 | 142 | -227 | -181 | -408 | 20 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 327 | 2.350 | 3.000 | 2.902 | 3.263 | 3.145 | 2.889 | 2.823 | 2.807 | 3.486 | 3.116 | 697 | 768 | 724 |
| Equity | 82 | 4 | 361 | 548 | 781 | 781 | 706 | 522 | 664 | 437 | 256 | -151 | -131 | -124 |
| Long-term debt | 0 | 1.325 | 1.685 | 1.599 | 1.490 | 1.521 | 1.451 | 1.381 | 1.309 | 1.235 | 0 | 0 | 0 | 0 |
| Short-term debt | 252 | 1.021 | 881 | 630 | 876 | 736 | 635 | 840 | 750 | 1.797 | 2.860 | 849 | 900 | 848 |
| Total debt | 252 | 2.347 | 2.566 | 2.229 | 2.367 | 2.257 | 2.087 | 2.221 | 2.058 | 3.032 | 2.860 | 849 | 900 | 848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Management | Management | 2020 | — | — |
TM Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JECA HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
SIEGENFELDT HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
NIKMAG ApS | Company | 25.0% | 25.0% | 2013 |
TF-HOLDING HJØRRING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Nørgaard Thuesen | Management | 0 companies |
| Torben Munch Pedersen | Founder | 0 companies |
| Flemming Vinther Sørensen | Board of Directors | 0 companies |
| Torben Falberg | Chairman | 0 companies |