| Revenue | DKK 33M | +10% |
| EBITDA | DKK 13,9M | +8% |
| Net profit | DKK 7,5M | +2% |
| Total assets | DKK 52,7M | +12% |
| Equity | DKK 37,3M | +25% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664 | 2.454 | 4.606 | 8.120 | 11.466 | 27.188 | 12.948 | 15.093 | 17.612 | 23.613 | 21.312 | 29.862 | 29.900 | 32.972 |
| Staff expenses | -2.104 | -4.487 | -5.719 | -7.538 | -9.845 | -9.139 | -7.898 | -10.188 | -11.354 | -13.757 | -13.119 | -15.264 | -16.997 | -18.215 |
| EBITDA | -1.439 | -2.033 | -1.113 | 582 | 1.621 | 18.049 | 5.050 | 4.905 | 6.238 | 9.811 | 8.193 | 14.598 | 12.902 | 13.876 |
| Depreciation & amort. | 138 | -687 | -1.769 | -4.040 | -6.423 | -2.695 | -1.141 | -1.863 | -4.183 | -4.128 | -4.128 | -3.809 | -3.297 | -3.770 |
| EBIT | -1.577 | -2.720 | -2.881 | -3.458 | -4.801 | 15.354 | 3.909 | 3.042 | 2.055 | 5.683 | 4.065 | 10.789 | 9.606 | 10.106 |
| Net financials | -1 | -37 | -1 | -49 | -32 | -304 | 167 | -193 | 47 | -60 | -392 | -82 | -30 | -257 |
| Profit before tax | -1.578 | -2.757 | -2.883 | -3.507 | -4.770 | 15.050 | 4.076 | 2.849 | 2.102 | 5.623 | 3.673 | 10.707 | 9.575 | 9.848 |
| Tax | -0 | -0 | -0 | -0 | -0 | 2.764 | 283 | 674 | 657 | -405 | 797 | 2.407 | 2.207 | 2.310 |
| Net profit | -1.578 | -2.757 | -2.883 | -3.507 | -4.770 | 12.286 | 3.793 | 2.175 | 1.445 | 6.028 | 2.876 | 8.300 | 7.368 | 7.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.265 | 6.652 | 16.087 | 19.729 | 17.659 | 16.077 | 23.412 | 25.584 | 35.749 | 33.955 | 37.799 | 38.769 | 47.155 | 52.710 |
| Equity | -578 | -3.335 | -6.218 | -9.724 | -14.494 | -2.208 | 1.585 | 3.760 | 5.205 | 11.233 | 14.108 | 22.408 | 29.776 | 37.315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 815 | 815 | 0 | 874 | 0 |
| Short-term debt | 4.843 | 9.987 | 22.304 | 29.453 | 32.153 | 18.286 | 21.827 | 21.824 | 30.544 | 21.907 | 22.875 | 16.361 | 16.505 | 15.395 |
| Total debt | 4.843 | 9.987 | 22.304 | 29.453 | 32.153 | 18.286 | 21.827 | 21.824 | 30.544 | 22.722 | 23.690 | 16.361 | 17.379 | 15.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
PA Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Timothy Francis Egan | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Philip Axel Johannes Alm | Management | 0 companies |
| Johannes Maximilian Schäferhoff | Board of Directors | 0 companies |
| Torgeir Erlandsen | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Geert Jos Marcel Onan | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Stefan Hans Josef Krupp | Chairman | 0 companies |