| Revenue | DKK 4,6M | +19% |
| EBITDA | DKK 1,2M | +55% |
| Net profit | DKK 832K | +81% |
| Total assets | DKK 2,5M | +5% |
| Equity | DKK 1,5M | +132% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385 | 495 | 509 | 548 | 517 | 508 | 529 | 519 | 519 | 468 | 235 | 1.856 | 3.835 | 4.569 |
| Staff expenses | -281 | -427 | -435 | -439 | -432 | -424 | -424 | -435 | -433 | -387 | -440 | -1.481 | -3.051 | -3.354 |
| EBITDA | 104 | 68 | 74 | 109 | 85 | 84 | 104 | 84 | 86 | 81 | -205 | 375 | 784 | 1.216 |
| Depreciation & amort. | -62 | -62 | -66 | -69 | -58 | -58 | -61 | -61 | -61 | -61 | -61 | -129 | -178 | -136 |
| EBIT | 42 | 6 | 8 | 40 | 27 | 26 | 43 | 23 | 25 | 20 | -266 | 246 | 607 | 1.079 |
| Net financials | -22 | 0 | 0 | -13 | -11 | -10 | -10 | -7 | -6 | -6 | -1 | -11 | -16 | -0 |
| Profit before tax | 20 | 6 | 8 | 27 | 16 | 16 | 34 | 16 | 19 | 14 | -267 | 235 | 591 | 1.079 |
| Tax | 5 | 2 | 2 | 4 | 4 | 3 | 7 | 4 | 4 | 3 | -18 | 53 | 130 | 248 |
| Net profit | 15 | 4 | 6 | 23 | 13 | 12 | 26 | 13 | 15 | 11 | -249 | 182 | 461 | 832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 730 | 692 | 687 | 706 | 659 | 648 | 615 | 560 | 620 | 312 | 234 | 1.915 | 2.361 | 2.487 |
| Equity | 115 | 119 | 125 | 148 | 161 | 173 | 199 | 212 | 226 | 238 | -11 | 171 | 631 | 1.463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 615 | 573 | 562 | 558 | 498 | 475 | 416 | 349 | 394 | 75 | 246 | 1.714 | 1.691 | 975 |
| Total debt | 615 | 573 | 562 | 558 | 498 | 475 | 416 | 349 | 394 | 75 | 246 | 1.714 | 1.691 | 975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2022 | — | — |
JP Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet TM ApS | Company | 50.0% | 50.0% | 2022 |
DANSK VIRKSOMHEDSSALG ApS | Company | 25.0% | 25.0% | 2012 |
Småland Ventures ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Højrup Bondegaard | Management | 0 companies |
| Jens Palle Neistskov | Management | 0 companies |
| Bo Vilsgaard | Board of Directors | 0 companies |
| Claus Moldt | Board of Directors | 0 companies |
| Mads Trøstrup Kristensen | Chairman | 0 companies |