| Revenue | DKK 41,5M | -5% |
| EBITDA | DKK 8,4M | +648% |
| Net profit | DKK 5,4M | -84% |
| Total assets | DKK 128,9M | -2% |
| Equity | DKK 109,8M | +5% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | -8.893 | 21.572 | 22.922 | 10.795 | 5.718 | 10.997 | 43.655 | 41.452 |
| Staff expenses | -0 | -3.302 | -40.890 | -43.058 | -35.572 | -38.363 | -37.059 | -35.500 | -23.569 |
| EBITDA | -20 | -12.195 | -34.386 | -50.027 | -37.893 | -43.415 | -36.282 | 1.126 | 8.426 |
| Depreciation & amort. | -0 | -39 | -495 | -540 | -557 | -563 | -569 | -53 | -0 |
| EBIT | -20 | -12.234 | -34.881 | -50.567 | -38.450 | -43.978 | -36.851 | 1.073 | 8.426 |
| Net financials | 27.403 | -15.783 | 22.221 | 39.794 | 33.591 | 17.174 | 154.744 | 34.894 | 1.393 |
| Profit before tax | 27.383 | -28.017 | -12.660 | -10.773 | -4.859 | -26.804 | 117.893 | 35.967 | 9.819 |
| Tax | -582 | -3.572 | -5.203 | -12.740 | -3.842 | -6.408 | -6.869 | 2.619 | 4.395 |
| Net profit | 27.964 | -24.445 | -7.457 | 1.967 | -1.017 | -20.396 | 124.762 | 33.348 | 5.424 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.731 | 135.541 | 134.510 | 179.888 | 124.405 | 239.402 | 176.386 | 131.691 | 128.933 |
| Equity | 28.114 | -26.715 | -22.294 | -20.327 | -21.344 | -41.740 | 83.019 | 104.357 | 109.778 |
| Long-term debt | 0 | 0 | 0 | 867 | 19.403 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.616 | 162.256 | 156.804 | 199.348 | 126.346 | 281.142 | 93.367 | 27.334 | 19.155 |
| Total debt | 22.616 | 162.256 | 156.804 | 200.215 | 145.749 | 281.142 | 93.367 | 27.334 | 19.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TWF Holding ApS | Company | 33.3% | 50.0% | 2016 |
GG Shareco ApS | Company | 33.3% | 50.0% | 2021 |
MHAT ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Færch | Management | 0 companies |
| Per Mikael Jensen | Board of Directors | 0 companies |
| Jens-Erik Corvinius | Chairman | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Morten Bach Gaardboe | Chairman | 0 companies |
| Peter Køhler Lindegaard | Chairman | 0 companies |