| Revenue | DKK 17,8M | +173% |
| EBITDA | DKK 1,6M | +118% |
| Net profit | DKK 1,8M | +119% |
| Total assets | DKK 21,1M | -2% |
| Equity | DKK 4,6M | +301% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333 | 377 | 464 | -1.376 | -1.907 | -1.712 | 3.134 | 3.695 | 1.967 | 4.096 | 12.646 | 6.509 | 17.758 |
| Staff expenses | -313 | -416 | -792 | -1.659 | -3.007 | -5.206 | -7.929 | -11.044 | -9.910 | -13.031 | -16.908 | -15.254 | -16.047 |
| EBITDA | 20 | -39 | -328 | -3.075 | -4.914 | -6.918 | -4.797 | -7.350 | -7.943 | -8.935 | -4.262 | -8.745 | 1.570 |
| Depreciation & amort. | -23 | -64 | -65 | -391 | -629 | -444 | -467 | -246 | -217 | -114 | -257 | -340 | -459 |
| EBIT | -3 | -102 | -393 | -3.465 | -5.542 | -7.363 | -5.265 | -7.596 | -8.160 | -9.049 | -4.518 | -9.085 | 1.111 |
| Net financials | -21 | -35 | -48 | -205 | -394 | -195 | -109 | -348 | -297 | -435 | -690 | -643 | -664 |
| Profit before tax | -24 | -138 | -441 | -3.670 | -5.936 | -7.557 | -5.373 | -7.944 | -8.457 | -9.484 | -5.209 | -9.728 | 447 |
| Tax | -2 | -32 | -108 | -855 | -1.293 | 276 | -498 | -408 | -323 | -359 | -239 | -182 | -1.400 |
| Net profit | -22 | -106 | -332 | -2.815 | -4.643 | -7.833 | -4.875 | -7.536 | -8.134 | -9.125 | -4.970 | -9.546 | 1.847 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 403 | 827 | 1.255 | 3.464 | 3.715 | 4.218 | 14.948 | 22.533 | 20.683 | 19.719 | 24.763 | 21.401 | 21.079 |
| Equity | -86 | -192 | -525 | -3.340 | -1.413 | -2.246 | 3.123 | 18.578 | 10.444 | 1.319 | 7.275 | -2.271 | 4.576 |
| Long-term debt | 13 | 77 | 23 | 2.327 | 81 | 1.272 | 0 | 358 | 6.988 | 7.078 | 6.699 | 5.357 | 4.495 |
| Short-term debt | 473 | 938 | 1.733 | 4.452 | 5.048 | 5.192 | 11.379 | 3.144 | 2.827 | 10.958 | 9.778 | 16.289 | 10.756 |
| Total debt | 487 | 1.015 | 1.756 | 6.779 | 5.128 | 6.464 | 11.379 | 3.502 | 9.815 | 18.036 | 16.477 | 21.646 | 15.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danmarks Eksport- og Investeringsfond | Company | 33.3% | 33.3% | 2023 |
MAP HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
Investo Capital I K/S | Company | 10.0% | 10.0% | 2019 |
ED MANAGEMENT ApS | Company | 5.0% | 5.0% | 2019 |
Thomsens Auto A/S | Company | 5.0% | 5.0% | 2019 |
HERA HOLDING DANMARK A/S | Company | 5.0% | 5.0% | 2017 |
VÆKSTFONDEN | Company | 33.3% | 33.3% | 2018 |
AKSELBORG ApS | Company | 5.0% | 5.0% | 2016 |
FAMILIEN POULSEN ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Bork Mathiesen | Chief Executive Officer | 0 companies |
| Stig Poulsen | Board of Directors | 0 companies |
| Lars Rønn | Board of Directors | 0 companies |
| Erik Damsgaard | Board of Directors | 0 companies |
| Morten Anker Petersen | Board of Directors | 0 companies |
| Niels Jørgen Vase Petersen | Board of Directors | 0 companies |
| Christian Winther | Board of Directors | 0 companies |
| Henrik Raunkjær | Board of Directors | 0 companies |
| Finn Halken | Chairman | 0 companies |
| Niels Jesper Jespersen Jensen | Board of Directors | 0 companies |
| Henrik Hilmar Thomsen | Board of Directors | 0 companies |
| Jørgen Gylling Poulsen | Chairman | 0 companies |
| Jacob Kildetoft Henriksen | Board of Directors | 0 companies |