| Revenue | DKK 4,9M | +4% |
| EBITDA | DKK 1,2M | +26% |
| Net profit | DKK 945K | +27% |
| Total assets | DKK 1,4M | -18% |
| Equity | DKK 473K | -43% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 926 | 1.542 | 1.568 | — | 2.362 | 4.137 | 4.017 | 3.610 | 4.683 | 4.180 | 4.565 | 4.671 | 4.873 |
| Staff expenses | -311 | -1.222 | -1.270 | -1.397 | -2.012 | -2.256 | -2.607 | -3.384 | -3.175 | -2.556 | -3.134 | -3.687 | -3.637 |
| EBITDA | 615 | 320 | 298 | 423 | 350 | 1.881 | 1.410 | 226 | 1.508 | 1.624 | 1.431 | 979 | 1.236 |
| Depreciation & amort. | 1 | 3 | -3 | -3 | -3 | -2 | -2 | -7 | -23 | -23 | -19 | -4 | -2 |
| EBIT | 614 | 317 | 295 | 419 | 347 | 1.878 | 1.408 | 219 | 1.484 | 1.600 | 1.412 | 976 | 1.234 |
| Net financials | 0 | -5 | -3 | -2 | -2 | -6 | -24 | -5 | -11 | -13 | -23 | -16 | -17 |
| Profit before tax | 614 | 312 | 292 | 418 | 345 | 1.872 | 1.384 | 214 | 1.473 | 1.588 | 1.389 | 960 | 1.216 |
| Tax | 153 | 80 | 84 | 100 | 82 | 414 | 311 | 56 | 336 | 355 | 309 | 215 | 272 |
| Net profit | 460 | 232 | 208 | 318 | 263 | 1.458 | 1.073 | 159 | 1.137 | 1.233 | 1.080 | 745 | 945 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 884 | 918 | 957 | 1.109 | 952 | 2.849 | 2.498 | 1.029 | 2.945 | 2.488 | 2.352 | 1.725 | 1.410 |
| Equity | 540 | 579 | 590 | 709 | 371 | 1.538 | 1.153 | 239 | 1.217 | 622 | 1.160 | 825 | 473 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 139 | 55 | 0 | 0 | 0 |
| Short-term debt | 344 | 339 | 367 | 401 | 581 | 1.311 | 1.346 | 790 | 1.728 | 1.866 | 1.192 | 899 | 934 |
| Total debt | 344 | 339 | 367 | 401 | 581 | 1.311 | 1.346 | 790 | 1.728 | 1.866 | 1.192 | 899 | 934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Founder | Founder | 2011 | — | — |
TL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundby Invest ApS | Company | 100.0% | 100.0% | 2024 |
Novrup Invest ApS | Company | 33.3% | 33.3% | 2022 |
NewCo TM Holding ApS | Company | 100.0% | 100.0% | 2015 |
Leicht Erhvervspsykologi Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Novrup Henriksen | Founder | 0 companies |
| Thomas Lundby | Management | 0 companies |