| Revenue | DKK 13,2M | -11% |
| EBITDA | DKK 3M | +1% |
| Net profit | DKK 1,3M | -16% |
| Total assets | DKK 10,7M | -2% |
| Equity | DKK 4,9M | +11% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.286 | 638 | 662 | 2.158 | 3.933 | 5.064 | 4.833 | 7.636 | 10.035 | 14.778 | 13.198 |
| Staff expenses | -398 | -313 | -469 | -1.551 | -2.474 | -4.033 | -3.399 | -6.288 | -7.826 | -11.769 | -8.984 |
| EBITDA | 888 | 325 | 193 | 607 | 1.459 | 1.031 | 1.434 | 1.347 | 2.209 | 3.010 | 3.038 |
| Depreciation & amort. | -295 | -253 | -253 | -23 | -3 | -448 | -869 | -1.033 | -624 | -989 | -1.349 |
| EBIT | 593 | 72 | -60 | 584 | 1.456 | 583 | 566 | 314 | 1.585 | 2.021 | 1.689 |
| Net financials | -7 | 1 | 0 | 0 | -19 | -44 | -53 | -87 | -122 | -87 | -35 |
| Profit before tax | 587 | 73 | -60 | 584 | 1.437 | 540 | 513 | 265 | 1.517 | 2.002 | 1.680 |
| Tax | 133 | 16 | -13 | 129 | 316 | 119 | 26 | -47 | 227 | 405 | 344 |
| Net profit | 454 | 57 | -47 | 455 | 1.121 | 420 | 487 | 312 | 1.290 | 1.597 | 1.336 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.898 | 1.867 | 2.105 | 3.010 | 4.061 | 6.046 | 7.571 | 8.312 | 8.700 | 10.881 | 10.675 |
| Equity | 1.212 | 1.269 | 1.222 | 1.677 | 1.621 | 1.705 | 2.192 | 2.358 | 3.554 | 4.451 | 4.937 |
| Long-term debt | 0 | 0 | 43 | 177 | 256 | 282 | 0 | 248 | 256 | 265 | 274 |
| Short-term debt | 584 | 537 | 835 | 1.156 | 2.082 | 3.863 | 5.083 | 5.285 | 4.242 | 5.262 | 4.532 |
| Total debt | 584 | 537 | 877 | 1.333 | 2.338 | 4.145 | 5.083 | 5.533 | 4.498 | 5.528 | 4.806 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2018 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIMENGO HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
Andreas Mortensen Holding ApS | Company | 15.0% | 15.0% | 2018 |
TIMENGO A/S | Company | 66.7% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Pollas Mortensen | Management | 0 companies |
| Martin Lundsgaard | Chief Executive Officer | 0 companies |
| Søren Ørslund | Board of Directors | 0 companies |
| Anne Herbert | Board of Directors | 0 companies |
| Glenn Erik Nørgaard-Nielsen | Chairman | 0 companies |
| Sanne Clement | Chairman | 0 companies |
| Kenneth Grundahl Wohlers | Chairman | 0 companies |
| Maria Kornbeck Lundsgaard | Board of Directors | 0 companies |
| Kim Berntsen | Board of Directors | 0 companies |
| Ole Ogdal Kjeldsen | Board of Directors | 0 companies |