| Revenue | DKK 4,2M | +11% |
| EBITDA | DKK 662K | +134% |
| Net profit | DKK 331K | +1311% |
| Total assets | DKK 8M | +28% |
| Equity | DKK 4,5M | +8% |
| Employees | 26 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 531 | 541 | 1.173 | 1.705 | 2.668 | 4.019 | 5.967 | 3.751 | 4.161 |
| Staff expenses | -348 | -337 | -1.150 | -1.107 | -1.272 | -1.914 | -2.326 | -3.467 | -3.499 |
| EBITDA | 182 | 204 | 23 | 598 | 1.393 | 2.105 | 3.641 | 283 | 662 |
| Depreciation & amort. | -11 | -21 | -46 | -84 | -88 | -68 | -97 | -247 | -232 |
| EBIT | 172 | 183 | -23 | 514 | 1.305 | 2.037 | 3.545 | 36 | 430 |
| Net financials | -1 | -8 | -2 | -5 | -7 | -5 | -10 | -1 | -1 |
| Profit before tax | 170 | 175 | -25 | 509 | 1.297 | 2.032 | 3.534 | 35 | 429 |
| Tax | 56 | 48 | 9 | 112 | 294 | 450 | 800 | 12 | 98 |
| Net profit | 114 | 127 | -34 | 397 | 1.004 | 1.582 | 2.735 | 23 | 331 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 375 | 925 | 1.187 | 923 | 2.415 | 3.898 | 6.240 | 6.200 | 7.957 |
| Equity | 164 | 291 | 158 | 555 | 1.559 | 3.141 | 5.176 | 4.199 | 4.530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 211 | 634 | 1.029 | 368 | 853 | 757 | 1.028 | 1.954 | 3.371 |
| Total debt | 211 | 634 | 1.029 | 368 | 853 | 757 | 1.028 | 1.954 | 3.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PSP 2015 Holding ApS | Company | 33.3% | 33.3% | 2025 |
Dons Holding ApS | Company | 33.3% | 33.3% | 2017 |
Casper Hessellund Holding ApS | Company | 10.0% | 10.0% | 2025 |
LG MANAGEMENT HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
PIPER MANAGEMENT ApS | Company | 10.0% | 10.0% | 2020 |
BAY Invest IVS | Company | 50.0% | 50.0% | 2015 |
NM 2017 Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Dons | Management | 0 companies |
| Jonas Thorning Mikkelsen | Board of Directors | 0 companies |
| Rene Piper Laursen | Board of Directors | 0 companies |
| Lars Gaarde | Board of Directors | 0 companies |
| Niels Mogensen | Board of Directors | 0 companies |
| Simon Sonne Goldeman | Board of Directors | 0 companies |
| Patrick Sjölin Pedersen | Chairman | 0 companies |