| Revenue | DKK 8,7M | +13% |
| EBITDA | DKK 5,8M | +18% |
| Net profit | DKK 4,5M | +19% |
| Total assets | DKK 16M | +9% |
| Equity | DKK 9,8M | +45% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4.590 | 5.316 | 5.193 | 7.770 | 8.742 |
| Staff expenses | -2.434 | -2.531 | -2.864 | -2.834 | -2.914 |
| EBITDA | 2.164 | 2.785 | 2.329 | 4.936 | 5.828 |
| Depreciation & amort. | -34 | -24 | -24 | -24 | -25 |
| EBIT | 2.131 | 2.761 | 2.305 | 4.912 | 5.803 |
| Net financials | -12 | -41 | -41 | 2 | 22 |
| Profit before tax | 2.118 | 2.720 | 2.265 | 4.914 | 5.825 |
| Tax | 476 | 606 | 506 | 1.084 | 1.286 |
| Net profit | 1.643 | 2.114 | 1.758 | 3.830 | 4.539 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 8.079 | 8.685 | 9.055 | 14.671 | 16.018 |
| Equity | 4.272 | 4.786 | 4.426 | 6.755 | 9.794 |
| Long-term debt | 0 | 0 | 88 | 249 | 254 |
| Short-term debt | 3.807 | 3.899 | 4.541 | 7.667 | 5.967 |
| Total debt | 3.807 | 3.899 | 4.629 | 7.915 | 6.220 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TM Management | Management | 2013 – 2013 |
GS Management | Management | 2020 – 2022 |
TB Management | Management | 2013 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Company | 100% | 100% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Michael Eriksen | Management | 0 companies |
| Gorm Sig Rasmussen | Management | 0 companies |
| Torben Bo Jacobsen | Management | 0 companies |
| Jan Holte Teller | Chairman | 0 companies |
| Mark Justin Shedel | Board of Directors | 0 companies |
| Allan Høgh Rasmussen | Board of Directors | 0 companies |
| Klaus Østergaard | Board of Directors | 0 companies |
| Jimmy Nordling Drevfors | Board of Directors | 0 companies |
| Hans Erik Skøtt Hansen | Chairman | 0 companies |