| Revenue | DKK 18,3M | +9% |
| EBITDA | DKK 983K | -3% |
| Net profit | DKK 180K | +41% |
| Total assets | DKK 24,1M | +0% |
| Equity | DKK 5,9M | +3% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.689 | 14.414 | 15.759 | 16.416 | 17.930 | 21.279 | 22.345 | 18.522 | 16.866 | 18.303 |
| Staff expenses | -12.688 | -13.210 | -14.358 | -15.149 | -16.700 | -20.620 | -20.882 | -16.995 | -15.856 | -17.321 |
| EBITDA | 1.001 | 1.204 | 1.401 | 1.267 | 1.230 | 659 | 1.463 | 1.366 | 1.009 | 983 |
| Depreciation & amort. | -165 | -346 | -371 | -288 | -331 | -664 | -604 | -464 | -236 | -221 |
| EBIT | 836 | 858 | 1.030 | 979 | 899 | -6 | 859 | 902 | 773 | 761 |
| Net financials | -41 | -86 | -307 | -595 | -644 | -195 | -78 | -281 | -616 | -540 |
| Profit before tax | 795 | 772 | 723 | 385 | 256 | -201 | 780 | 621 | 157 | 221 |
| Tax | 193 | 158 | 173 | 107 | 115 | -8 | 156 | 102 | 29 | 41 |
| Net profit | 602 | 614 | 550 | 278 | 141 | -193 | 624 | 519 | 128 | 180 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.099 | 22.440 | 32.370 | 26.648 | 25.400 | 26.704 | 25.551 | 27.365 | 24.198 | 24.106 |
| Equity | 1.102 | 1.717 | 2.267 | 2.544 | 2.685 | 4.454 | 5.078 | 5.597 | 5.725 | 5.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.111 | 1.839 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.997 | 20.723 | 30.103 | 24.104 | 21.602 | 20.410 | 20.473 | 21.768 | 18.473 | 18.201 |
| Total debt | 27.997 | 20.723 | 30.103 | 24.104 | 22.714 | 22.250 | 20.473 | 21.768 | 18.473 | 18.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2015 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SE | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lund Rasmussen | Management | 0 companies |
| Carl Fredrik Gustav Nilsson | Chief Executive Officer | 0 companies |
| Thomas Gert Lyck Holm Jensen | Chief Executive Officer | 0 companies |
| Sharp Electronics (Nordic) AB | Founder | 0 companies |
| Ing-Marie Nilsson | Board of Directors | 0 companies |
| Nils Bertil Jungmar | Chairman | 0 companies |
| Klas Jonas Forsell | Board of Directors | 0 companies |
| Carl Gösta Henrik Flink | Chairman | 0 companies |
| Carl Maximilian Femling | Board of Directors | 0 companies |
| Arne Fredrik Westerdahl | Board of Directors | 0 companies |