| Revenue | DKK 12,3M | +55% |
| EBITDA | DKK 6,7M | +65% |
| Net profit | DKK 4,5M | +72% |
| Total assets | DKK 16,1M | +39% |
| Equity | DKK 9,3M | +60% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.515 | 3.247 | 5.645 | 7.950 | 12.287 |
| Staff expenses | -1.420 | -1.328 | -2.417 | -3.866 | -5.563 |
| EBITDA | 2.096 | 1.919 | 3.228 | 4.084 | 6.724 |
| Depreciation & amort. | -398 | -403 | -514 | -699 | -938 |
| EBIT | 1.698 | 1.516 | 2.713 | 3.385 | 5.786 |
| Net financials | -120 | -50 | -39 | -52 | -39 |
| Profit before tax | 1.578 | 1.465 | 2.674 | 3.334 | 5.747 |
| Tax | 348 | 333 | 590 | 733 | 1.266 |
| Net profit | 1.231 | 1.133 | 2.085 | 2.600 | 4.482 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.714 | 5.071 | 7.192 | 11.594 | 16.147 |
| Equity | 1.024 | 2.156 | 4.241 | 5.842 | 9.323 |
| Long-term debt | 69 | 0 | 1.055 | 2.184 | 1.783 |
| Short-term debt | 3.560 | 2.885 | 1.893 | 3.569 | 5.041 |
| Total debt | 3.629 | 2.885 | 2.949 | 5.752 | 6.824 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
TM Management | Management | 2016 – 2020 |
TD Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
KG Management | Management | 2021 – 2024 |
CW Management | Management | 2020 – 2021 |
DT Chief Executive Officer | Chief Executive Officer | 2025 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2024 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 25–33.32% | 33.33–49.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Michael Meldgaard Nielsen | Management | 0 companies |
| Thomas Doering Slott | Chief Executive Officer | 0 companies |
| Kim Grubak Smed | Management | 0 companies |
| Claus Westergaard-Jensen | Management | 0 companies |
| Dorte Tandrup | Chief Executive Officer | 0 companies |
| Stig Bay Rasmussen | Board of Directors | 0 companies |
| Heidi Boye | Chairman | 0 companies |
| Eva Alstrup Torp Appelt | Board of Directors | 0 companies |
| Brian Hulgaard Christensen | Board of Directors | 0 companies |
| Tomas Kirstein Brammer Pietrangeli | Chairman | 0 companies |
| Richo Boss | Board of Directors | 0 companies |
| Thomas Hess-Nielsen | Chairman | 0 companies |
| Jesper Gottschalck Bjerring | Board of Directors | 0 companies |
| Laura Marie Larsen | Board of Directors | 0 companies |