| Revenue | DKK 6,4M | +53% |
| EBITDA | DKK 2,4M | +231% |
| Net profit | DKK 1,8M | +278% |
| Total assets | DKK 6,5M | +35% |
| Equity | DKK 2,9M | +156% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.467 | 3.443 | 5.411 | 4.155 | 6.376 |
| Staff expenses | -3.286 | -3.307 | -3.998 | -3.431 | -3.971 |
| EBITDA | 181 | 135 | 1.413 | 724 | 2.399 |
| Depreciation & amort. | -10 | -10 | -17 | -20 | -22 |
| EBIT | 171 | 125 | 1.395 | 704 | 2.377 |
| Net financials | -71 | -20 | -97 | -89 | -119 |
| Profit before tax | 99 | 105 | 1.299 | 616 | 2.258 |
| Tax | 39 | 27 | 306 | 152 | 505 |
| Net profit | 61 | 77 | 993 | 464 | 1.753 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.474 | 3.060 | 4.974 | 4.828 | 6.532 |
| Equity | 88 | 165 | 1.158 | 1.122 | 2.875 |
| Long-term debt | 236 | 1.123 | 469 | 218 | 229 |
| Short-term debt | 2.144 | 1.765 | 3.339 | 3.248 | 3.423 |
| Total debt | 2.379 | 2.887 | 3.808 | 3.466 | 3.651 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2019 |
| Former (2) | ||
TB Management | Management | 2019 – 2019 |
MA Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2017 | |
| Former (4) | ||
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Schmidt Madsen | Management | 0 companies |
| Thomas Bruun | Management | 0 companies |
| Morten Andreas Braae Diederich | Chief Executive Officer | 0 companies |
| Nicolaj Vang Jessen | Board of Directors | 0 companies |
| Leendert Matheus Schot | Board of Directors | 0 companies |
| Vibeke Welling Jensen | Board of Directors | 0 companies |
| Trine Sørensen | Board of Directors | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| Søren Kringelholt Nielsen | Chairman | 0 companies |