| Revenue | DKK 11,3M | -27% |
| EBITDA | DKK 499K | -88% |
| Net profit | DKK -793K | -134% |
| Total assets | DKK 14,9M | +15% |
| Equity | DKK 2M | -68% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.914 | 6.934 | 6.981 | 7.623 | 8.011 | 9.671 | 8.262 | 8.527 | 10.863 | 14.917 | 26.401 | 15.381 | 11.294 |
| Staff expenses | -431 | -3.854 | -3.183 | -3.782 | -4.650 | -5.342 | -5.542 | -6.507 | -8.021 | -9.312 | -16.566 | -11.271 | -10.794 |
| EBITDA | 1.483 | 3.081 | 3.798 | 3.841 | 3.361 | 4.329 | 2.720 | 2.020 | 2.841 | 5.605 | 9.834 | 4.110 | 499 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -28 | -37 | -37 | -13 | -124 | -843 | -862 |
| EBIT | 1.483 | 3.081 | 3.798 | 3.841 | 3.361 | 4.329 | 2.692 | 1.984 | 2.805 | 5.592 | 9.710 | 3.266 | -362 |
| Net financials | -62 | -198 | 305 | 449 | 124 | -415 | 148 | -51 | -546 | -55 | -79 | -261 | -592 |
| Profit before tax | 1.421 | 2.882 | 4.103 | 4.290 | 3.485 | 3.914 | 2.840 | 1.933 | 2.259 | 5.537 | 9.631 | 3.006 | -954 |
| Tax | 365 | 734 | 1.012 | 1.020 | 778 | 883 | 646 | 440 | 514 | 1.225 | 2.120 | 661 | -161 |
| Net profit | 1.056 | 2.149 | 3.090 | 3.271 | 2.706 | 3.031 | 2.194 | 1.493 | 1.745 | 4.311 | 7.511 | 2.344 | -793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.911 | 4.979 | 5.774 | 5.435 | 6.335 | 6.271 | 7.359 | 8.193 | 9.978 | 12.834 | 21.122 | 13.026 | 14.919 |
| Equity | 1.856 | 3.668 | 4.649 | 3.919 | 3.625 | 3.856 | 3.051 | 3.544 | 5.289 | 8.600 | 12.112 | 6.056 | 1.963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 581 | 0 | 1.236 | 1.586 | 598 |
| Short-term debt | 1.056 | 1.311 | 1.125 | 1.515 | 2.709 | 2.414 | 4.308 | 4.482 | 4.108 | 4.234 | 7.767 | 5.385 | 12.358 |
| Total debt | 1.056 | 1.311 | 1.125 | 1.515 | 2.709 | 2.414 | 4.308 | 4.650 | 4.689 | 4.234 | 9.004 | 6.970 | 12.956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2025 | — | — |
MR Management | Management | 2012 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T1A Group ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Peter William Hemicke | Management | 0 companies |
| Morten Rasmussen | Management | 0 companies |
| Jesper Villadsen | Chief Executive Officer | 0 companies |
| Martin Østergaard Christensen | Board of Directors | 0 companies |
| Palle Hannibal Villadsen | Chairman | 0 companies |
| Søren Nørgaard Thomsen | Board of Directors | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |
| Jacob Dahl Eriksen | Board of Directors | 0 companies |
| Flemming Rasmussen | Deputy Chairman | 0 companies |
| Lars Aaen | Chairman | 0 companies |