| Revenue | DKK 11,6M | -19% |
| EBITDA | DKK 1,8M | +565% |
| Net profit | DKK 754K | +245% |
| Total assets | DKK 5,6M | +11% |
| Equity | DKK 768K | +5224% |
| Employees | 21 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 862 | 2.271 | 4.643 | 6.628 | 8.113 | 9.110 | 10.200 | 12.962 | 14.258 | 11.555 |
| Staff expenses | -709 | -1.877 | -4.150 | -6.010 | -7.791 | -8.366 | -9.567 | -11.942 | -14.172 | -9.749 |
| EBITDA | 153 | 394 | 493 | 583 | 323 | 744 | 633 | 1.021 | -389 | 1.806 |
| Depreciation & amort. | -55 | -94 | -112 | -179 | -270 | -252 | -214 | -399 | -276 | -743 |
| EBIT | 97 | 300 | 382 | 404 | 53 | 492 | 419 | 621 | -665 | 1.063 |
| Net financials | -2 | 1 | -2 | 1 | 5 | -5 | -44 | -17 | 2 | -95 |
| Profit before tax | 96 | 301 | 379 | 405 | 58 | 487 | 375 | 605 | -663 | 968 |
| Tax | 26 | 69 | 87 | 92 | 14 | 112 | 84 | 138 | -145 | 214 |
| Net profit | 70 | 232 | 292 | 313 | 44 | 375 | 291 | 467 | -519 | 754 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 477 | 1.324 | 2.410 | 3.788 | 5.562 | 5.909 | 4.147 | 4.662 | 5.012 | 5.584 |
| Equity | 120 | 352 | 644 | 957 | 1.001 | 875 | 916 | 1.133 | 14 | 768 |
| Long-term debt | 0 | 0 | 0 | 267 | 750 | 750 | 774 | 801 | 826 | 857 |
| Short-term debt | 354 | 956 | 1.743 | 2.540 | 3.709 | 4.211 | 2.411 | 2.727 | 4.172 | 3.905 |
| Total debt | 354 | 956 | 1.743 | 2.807 | 4.459 | 4.961 | 3.185 | 3.529 | 4.998 | 4.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TP HERNING ApS | Company | 66.7% | 66.7% | 2023 |
L. Hempel Holding ApS | Company | 10.0% | 10.0% | 2021 |
Hellstromholding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Pedersen | Management | 0 companies |
| Thomas Haurum | Board of Directors | 0 companies |
| Lars Ole Hempel Hedegaard | Board of Directors | 0 companies |
| Mille Lindskrog Knudsen | Chairman | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Charlotte Ulsø Kronborg Bennetsen | Board of Directors | 0 companies |
| Stefan Rosenlund | Board of Directors | 0 companies |
| Daniel Høj | Chairman | 0 companies |
| Nicolai Nørskov | Board of Directors | 0 companies |
| Kristina Andersen | Board of Directors | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Board of Directors | 0 companies |