| Revenue | DKK 17,9M | +129% |
| EBITDA | DKK 8,8M | +514% |
| Net profit | DKK 5,8M | +266% |
| Total assets | DKK 43,5M | -15% |
| Equity | DKK 21,1M | +16% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.040 | 596 | 135 | 1.026 | 8.346 | 7.234 | 9.767 | 14.736 | 14.719 | 17.537 | 32.863 | 20.414 | 7.838 | 17.918 |
| Staff expenses | -946 | -691 | -1 | -2 | -4.552 | -4.773 | -4.135 | -4.789 | -5.333 | -5.501 | -8.281 | -11.795 | -9.914 | -8.764 |
| EBITDA | 94 | -95 | 135 | 1.024 | 3.793 | 2.446 | 5.632 | 9.946 | 9.386 | 12.036 | 24.582 | 8.620 | -2.135 | 8.834 |
| Depreciation & amort. | -94 | -101 | -130 | -234 | -325 | -338 | -435 | -515 | -166 | -92 | -30 | -171 | -443 | -402 |
| EBIT | -0 | -196 | 5 | 790 | 3.469 | 2.108 | 5.196 | 9.431 | 9.220 | 11.944 | 24.552 | 8.449 | -2.578 | 8.432 |
| Net financials | -1 | -6 | -5 | -85 | -932 | -1.160 | -1.144 | -1.770 | -452 | -44 | -341 | -1.159 | -1.713 | -895 |
| Profit before tax | -1 | -202 | 0 | 705 | 2.537 | 948 | 4.052 | 7.661 | 8.768 | 11.900 | 24.211 | 7.289 | -4.291 | 7.538 |
| Tax | 1 | -44 | -2 | 167 | 596 | 221 | 896 | 1.645 | 1.952 | 2.619 | 5.334 | 1.762 | -768 | 1.694 |
| Net profit | -2 | -158 | 2 | 538 | 1.940 | 727 | 3.156 | 6.016 | 6.816 | 9.280 | 18.877 | 5.528 | -3.523 | 5.844 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 909 | 79 | 2.409 | 4.795 | 11.795 | 12.421 | 19.180 | 16.321 | 18.891 | 30.995 | 47.151 | 50.261 | 51.339 | 43.480 |
| Equity | 97 | -61 | -59 | 479 | 3.940 | 4.686 | 7.524 | 10.340 | 10.300 | 19.562 | 29.428 | 24.799 | 18.290 | 21.142 |
| Long-term debt | 91 | 0 | 750 | 0 | 0 | 0 | 0 | 121 | 328 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 721 | 140 | 1.718 | 4.316 | 7.855 | 7.735 | 11.656 | 5.860 | 8.263 | 11.019 | 17.337 | 24.984 | 32.851 | 22.113 |
| Total debt | 812 | 140 | 2.468 | 4.316 | 7.855 | 7.735 | 11.656 | 5.981 | 8.591 | 11.019 | 17.337 | 24.984 | 32.851 | 22.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2020 | — | — |
RG Management | Management | 2020 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HM Management | Management | 2018 | — | — |
PN Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klimabrands Holding A/S | Company | 100.0% | 100.0% | 2023 |
FREIDA HOLDING ApS | Company | 50.0% | 0.0% | 2018 |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 15.0% | 0.0% | 2016 | |
| Individual | 15.0% | 0.0% | 2016 | |
TMQ Holding A/S | Company | 66.7% | 66.7% | 2023 |
FEIYUE GROUP HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
Andersen Electric Holding ApS | Company | 25.0% | 25.0% | 2023 |
GROTH INVESTMENT ApS | Company | 50.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Tom Rasmussen | Management | 0 companies |
| Rene Groth | Management | 0 companies |
| Tommy Ankær Rasmussen | Chief Executive Officer | 0 companies |
| Hans Magnus Andersen | Management | 0 companies |
| Per Nielsen | Founder | 0 companies |
| Knud Lomborg | Chairman | 0 companies |
| Lars Bundgaard Sørensen | Chairman | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |
| Johannes Emil Kjærsgaard Gadsbøll | Board of Directors | 0 companies |
| Mette Hansen | Board of Directors | 0 companies |
| Mads Andersen | Board of Directors | 0 companies |
| Tina Kroløkke | Board of Directors | 0 companies |
| Michael Holst Larsen | Board of Directors | 0 companies |
| Paw Ebbesen | Board of Directors | 0 companies |
| Dennis Albæk | Board of Directors | 0 companies |