| Revenue | DKK 3M | -1% |
| EBITDA | DKK 1,2M | +64% |
| Net profit | DKK 842K | +82% |
| Total assets | DKK 4,6M | +33% |
| Equity | DKK 3,3M | +34% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400 | 1.063 | 2.147 | 883 | -910 | 1.071 | 1.313 | 1.626 | 1.451 | 1.674 | 2.308 | 4.028 | 3.000 | 2.955 |
| Staff expenses | -1.871 | -2.105 | -1.917 | -1.335 | -829 | -871 | -1.365 | -1.406 | -1.285 | -1.538 | -1.806 | -2.410 | -2.272 | -1.763 |
| EBITDA | -1.952 | -1.042 | 230 | -452 | -1.738 | 200 | -52 | 220 | 166 | 136 | 492 | 1.602 | 728 | 1.192 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -11 | -23 | -16 | -7 | -7 | -15 | -6 | -20 | -70 | -99 |
| EBIT | -1.952 | -1.042 | 230 | -452 | -1.750 | 177 | -68 | 213 | 159 | 121 | 486 | 1.582 | 657 | 1.093 |
| Net financials | 0 | -86 | -98 | -94 | 0 | -31 | -31 | -27 | -28 | -26 | -24 | -18 | -27 | -9 |
| Profit before tax | -1.952 | -1.128 | 131 | -546 | -1.750 | 146 | -98 | 186 | 131 | 95 | 462 | 1.564 | 630 | 1.084 |
| Tax | -488 | -262 | 36 | -123 | -355 | 42 | -13 | 47 | 30 | 23 | 107 | 340 | 168 | 242 |
| Net profit | -1.465 | -866 | 95 | -423 | -1.395 | 105 | -85 | 138 | 102 | 72 | 355 | 1.224 | 461 | 842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.843 | 6.043 | 6.323 | 4.011 | 3.300 | 2.696 | 2.473 | 2.592 | 2.704 | 2.737 | 2.949 | 3.836 | 3.463 | 4.611 |
| Equity | -965 | -1.831 | -1.736 | -2.159 | -3.554 | 1.308 | 1.223 | 1.361 | 1.463 | 1.535 | 1.890 | 2.614 | 2.475 | 3.317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 225 | 398 |
| Short-term debt | 3.808 | 7.874 | 8.058 | 6.170 | 6.854 | 1.388 | 1.250 | 1.221 | 1.241 | 1.202 | 1.058 | 1.222 | 731 | 866 |
| Total debt | 3.808 | 7.874 | 8.058 | 6.170 | 6.854 | 1.388 | 1.250 | 1.230 | 1.241 | 1.202 | 1.058 | 1.222 | 956 | 1.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2012 | — | — |
EN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMGRUPPEN HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
A. Persson Holding ApS | Company | 25.0% | 25.0% | 2017 |
M.T.P Holding ApS | Company | 15.0% | 15.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Fjeldsted Ellefsen | Management | 0 companies |
| Erik Nordahl Carlend | Chief Executive Officer | 0 companies |
| Lotte Calundann Noer | Chairman | 0 companies |
| Rolf Lavigne Ussing | Chairman | 0 companies |