| Revenue | DKK 16,5M | +49% |
| EBITDA | DKK 3,9M | +215% |
| Net profit | DKK 2,9M | +249% |
| Total assets | DKK 35,2M | +38% |
| Equity | DKK 11M | +28% |
| Employees | 38 | — |
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -292 | 88 | 8 | 521 | 762 | 1.142 | 2.252 | 7.661 | 9.231 | 5.564 | 7.384 | 11.050 | 16.471 |
| Staff expenses | -409 | -1 | -214 | -423 | -531 | -360 | -1.547 | -3.760 | -5.276 | -5.350 | -6.644 | -9.806 | -12.551 |
| EBITDA | -701 | 90 | -206 | 97 | 231 | 782 | 700 | 3.901 | 3.955 | 214 | 740 | 1.244 | 3.921 |
| Depreciation & amort. | 118 | 52 | 122 | 114 | -114 | -103 | -37 | -65 | -69 | -107 | -142 | -143 | -125 |
| EBIT | -819 | 38 | -328 | -17 | 117 | 679 | 664 | 3.836 | 3.886 | 107 | 598 | 1.101 | 3.796 |
| Net financials | -39 | -26 | -53 | 115 | -29 | -29 | -34 | -60 | -70 | -62 | -68 | -41 | -91 |
| Profit before tax | -858 | 12 | -380 | 98 | 88 | 650 | 629 | 3.775 | 3.816 | 45 | 530 | 1.060 | 3.705 |
| Tax | -199 | 15 | -83 | 22 | 20 | 144 | 139 | 831 | 848 | 20 | 123 | 234 | 821 |
| Net profit | -658 | -3 | -297 | 76 | 68 | 506 | 491 | 2.944 | 2.968 | 25 | 407 | 827 | 2.883 |
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.025 | 1.525 | 1.829 | 2.329 | 4.432 | 6.779 | 7.903 | 12.680 | 13.537 | 17.167 | 20.672 | 25.589 | 35.196 |
| Equity | -544 | -547 | -179 | -103 | 566 | 1.072 | 1.513 | 4.458 | 7.426 | 7.351 | 7.758 | 8.584 | 10.968 |
| Long-term debt | 1.182 | 1.176 | 1.195 | 1.674 | 1.371 | 1.239 | 1.170 | 1.096 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 387 | 896 | 812 | 757 | 2.495 | 4.468 | 5.163 | 7.071 | 6.067 | 9.753 | 12.792 | 16.864 | 24.070 |
| Total debt | 1.569 | 2.072 | 2.007 | 2.432 | 3.866 | 5.706 | 6.333 | 8.167 | 6.067 | 9.753 | 12.792 | 16.864 | 24.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Gravesen Holding ApS | Company | 33.3% | 33.3% | 2017 |
HOMIE ApS | Company | 25.0% | 25.0% | 2017 |
HOMERUN ApS | Company | 10.0% | 10.0% | 2017 |
KRISTIAN TOFT HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
Profound Partners A/S | Company | 10.0% | 10.0% | 2021 |
ERVILL ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Michel Gravesen | Management | 0 companies |
| Simon Kyrin Toft | Board of Directors | 0 companies |
| Benjamin Robert Bruun Ervill | Chairman | 0 companies |
| Mads Christian Prytz-Madsen | Board of Directors | 0 companies |
| Kristian Lønborg | Chairman | 0 companies |
| Søren Ulrik Toft-Jensen | Board of Directors | 0 companies |
| Jakob Munk Toft-Jensen | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Brian Reinhold Jensen | Board of Directors | 0 companies |
| Steffen Pasgaard | Board of Directors | 0 companies |