| Revenue | DKK 2,3M | +99% |
| EBITDA | DKK 236K | +314% |
| Net profit | DKK 40K | +121% |
| Total assets | DKK 1,7M | +9% |
| Equity | DKK 481K | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 460 | 849 | 1.110 | 1.368 | 1.402 | 1.519 | 1.482 | 1.341 | 1.149 | 2.292 |
| Staff expenses | -265 | -639 | -848 | -1.150 | -1.177 | -1.332 | -1.281 | -1.231 | -1.259 | -2.056 |
| EBITDA | 194 | 209 | 126 | 218 | 225 | 187 | 201 | 110 | -110 | 236 |
| Depreciation & amort. | -51 | -77 | -0 | -108 | -113 | -113 | -113 | -56 | -96 | -229 |
| EBIT | 143 | 133 | 126 | 110 | 112 | 74 | 88 | 54 | -206 | 7 |
| Net financials | -2 | -22 | -17 | -17 | -11 | -10 | -22 | -8 | -9 | -7 |
| Profit before tax | 141 | 111 | 109 | 92 | 101 | 64 | 66 | 45 | -215 | 0 |
| Tax | 38 | 29 | 13 | 25 | 31 | 14 | 17 | 9 | -23 | -40 |
| Net profit | 102 | 82 | 96 | 67 | 70 | 50 | 49 | 36 | -192 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.083 | 1.196 | 1.549 | 1.652 | 1.573 | 1.548 | 1.659 | 1.445 | 1.544 | 1.676 |
| Equity | 182 | 265 | 80 | 428 | 498 | 548 | 597 | 633 | 441 | 481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 238 | 208 | 59 | 45 | 56 |
| Short-term debt | 876 | 905 | 679 | 1.178 | 1.029 | 714 | 808 | 706 | 1.034 | 1.139 |
| Total debt | 876 | 905 | 679 | 1.178 | 1.029 | 953 | 1.015 | 764 | 1.079 | 1.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2011 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 | |
AUGUSTESEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 100.0% | 100.0% | 2020 | |
Frigg Poulsen Holding ApS | Company | 20.0% | 20.0% | 2021 |
HSH HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Malykke | Management | 0 companies |
| Henrik Steen Haack | Chief Executive Officer | 0 companies |
| Peter Herlman | Board of Directors | 0 companies |
| Thomas Augustesen | Chairman | 0 companies |
| Birgitte Frigg Poulsen | Board of Directors | 0 companies |