| Revenue | DKK 11,3M | +1% |
| EBITDA | DKK 1,6M | +39% |
| Net profit | DKK 1,1M | +48% |
| Total assets | DKK 4M | +15% |
| Equity | DKK 2,7M | +71% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.057 | 2.201 | 3.445 | 5.983 | 7.345 | 9.417 | 10.626 | 11.117 | 11.257 |
| Staff expenses | -366 | -1.680 | -2.370 | -4.361 | -5.643 | -6.994 | -8.008 | -9.995 | -9.695 |
| EBITDA | 692 | 520 | 1.075 | 1.622 | 1.702 | 2.423 | 2.617 | 1.122 | 1.562 |
| Depreciation & amort. | -0 | -13 | -17 | -20 | -30 | -122 | -127 | -135 | -150 |
| EBIT | 692 | 507 | 1.058 | 1.601 | 1.672 | 2.301 | 2.491 | 987 | 1.411 |
| Net financials | 2 | 13 | 52 | 47 | 76 | 79 | 100 | -2 | 30 |
| Profit before tax | 694 | 521 | 1.110 | 1.649 | 1.748 | 2.380 | 2.590 | 985 | 1.441 |
| Tax | 156 | 116 | 250 | 379 | 389 | 530 | 570 | 230 | 324 |
| Net profit | 538 | 404 | 860 | 1.269 | 1.358 | 1.850 | 2.021 | 755 | 1.117 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 940 | 1.430 | 2.910 | 2.851 | 3.780 | 4.639 | 4.233 | 3.458 | 3.969 |
| Equity | 588 | 992 | 1.853 | 1.812 | 2.105 | 2.755 | 2.521 | 1.576 | 2.693 |
| Long-term debt | 0 | 0 | 0 | 71 | 230 | 233 | 239 | 247 | 255 |
| Short-term debt | 352 | 437 | 1.056 | 967 | 1.440 | 1.648 | 1.474 | 1.622 | 1.021 |
| Total debt | 352 | 437 | 1.056 | 1.038 | 1.671 | 1.881 | 1.712 | 1.869 | 1.276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Troels Johannesen Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Johannesen | Management | 0 companies |
| Stig Johannesen | Chairman | 0 companies |
| Jakob Hartvig Johannesen | Board of Directors | 0 companies |