| Revenue | DKK 30M | +16% |
| EBITDA | DKK 14,6M | +21% |
| Net profit | DKK 10,7M | +10% |
| Total assets | DKK 26,7M | +38% |
| Equity | DKK 10,7M | +9% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.838 | 8.091 | 7.745 | 22.201 | 17.671 | 10.043 | 10.774 | 18.118 | 7.638 | 12.112 | 20.486 | 26.552 | 25.924 | 29.981 |
| Staff expenses | -4.734 | -5.568 | -5.663 | -8.133 | -7.558 | -7.909 | -7.249 | -9.248 | -4.915 | -6.879 | -10.597 | -10.930 | -13.861 | -15.332 |
| EBITDA | 3.104 | 2.523 | 1.847 | 14.068 | 10.113 | 2.135 | 3.525 | 8.870 | 2.629 | 5.234 | 9.889 | 15.622 | 12.063 | 14.649 |
| Depreciation & amort. | -122 | -115 | -89 | -48 | -65 | -110 | -110 | -130 | -130 | -84 | -122 | -133 | -199 | -234 |
| EBIT | 2.982 | 2.408 | 1.758 | 14.020 | 10.048 | 2.024 | 3.415 | 8.740 | 2.499 | 5.150 | 9.767 | 15.490 | 11.863 | 14.415 |
| Net financials | -35 | -110 | 212 | 156 | -54 | -417 | -69 | 59 | -174 | 151 | 108 | -453 | 673 | -686 |
| Profit before tax | 2.947 | 2.297 | 1.970 | 14.176 | 9.994 | 1.607 | 3.484 | 8.799 | 2.325 | 5.300 | 9.875 | 15.037 | 12.537 | 13.729 |
| Tax | 757 | 595 | 493 | 3.356 | 2.265 | 419 | 795 | 1.990 | 564 | 1.182 | 2.193 | 3.368 | 2.784 | 3.036 |
| Net profit | 2.190 | 1.702 | 1.476 | 10.820 | 7.729 | 1.188 | 2.689 | 6.808 | 1.761 | 4.119 | 7.682 | 11.669 | 9.753 | 10.692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.015 | 4.466 | 5.186 | 14.604 | 11.047 | 7.504 | 10.434 | 18.634 | 5.963 | 9.396 | 17.887 | 18.827 | 19.336 | 26.727 |
| Equity | 3.162 | 2.864 | 2.641 | 11.460 | 9.189 | 2.378 | 5.067 | 11.875 | 1.846 | 5.964 | 11.596 | 11.765 | 9.868 | 10.737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.853 | 1.601 | 2.545 | 3.143 | 1.858 | 5.126 | 5.367 | 6.759 | 4.118 | 3.432 | 6.291 | 7.062 | 9.468 | 15.990 |
| Total debt | 1.853 | 1.601 | 2.545 | 3.143 | 1.858 | 5.126 | 5.367 | 6.759 | 4.118 | 3.432 | 6.291 | 7.062 | 9.468 | 15.990 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2016 | — | — |
PW Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
TPO HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Meier Paulsen | Management | 0 companies |
| Peter Wilhelmsen | Management | 0 companies |