| Revenue | DKK 193,4M | +32% |
| EBITDA | DKK 9,9M | +61% |
| Net profit | DKK -1,3M | +65% |
| Total assets | DKK 153,3M | +15% |
| Equity | DKK 28,9M | +21% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | -457 | -148 | -519 | -422 | -444 | 102.565 | 146.535 | 193.421 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -90.749 | -89.078 | -101.007 |
| EBITDA | -12 | -457 | -148 | -519 | -422 | -444 | -32.163 | 6.115 | 9.873 |
| Depreciation & amort. | -0 | -667 | -1.144 | -2.466 | -323 | -0 | -7.221 | -7.921 | -8.076 |
| EBIT | -12 | -1.124 | -1.292 | -2.985 | -745 | -444 | -39.384 | -1.806 | 1.797 |
| Net financials | -0 | -20.557 | -33.393 | -46.382 | -141.759 | -343.360 | -3.157 | -478 | -627 |
| Profit before tax | -13 | -21.682 | -34.685 | -49.367 | -142.504 | -343.804 | -42.541 | -2.284 | 1.170 |
| Tax | -3 | 3 | -0 | -0 | -0 | -0 | -4.905 | 1.462 | 2.481 |
| Net profit | -10 | -21.685 | -34.685 | -49.367 | -142.504 | -343.804 | -37.636 | -3.746 | -1.311 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.143 | 20.816 | 23.638 | 35.022 | 250.716 | 161.678 | 112.547 | 133.742 | 153.285 |
| Equity | 10.741 | 20.779 | 16.094 | 28.542 | 130.021 | -56.678 | 20.002 | 23.804 | 28.919 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 94.003 | 33.342 | 34.571 | 37.561 |
| Short-term debt | 402 | 37 | 7.544 | 6.481 | 120.695 | 124.353 | 59.203 | 75.367 | 86.805 |
| Total debt | 402 | 37 | 7.544 | 6.481 | 120.695 | 218.356 | 92.545 | 109.938 | 124.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2016 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAMGAARD COMPANY A/S | Company | 10.0% | 10.0% | 2020 |
| Individual | 10.0% | 10.0% | 2025 | |
Damgaard Family Invest IV ApS | Company | 5.0% | 5.0% | 2025 |
KB Pedersen Holding ApS | Company | 5.0% | 5.0% | 2021 |
Momsen Holding ApS | Company | 5.0% | 5.0% | 2023 |
Lind Family Holding A/S | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2021 | |
METTE LYKKE HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Lykke Family Invest ApS | Company | 5.0% | 5.0% | 2022 |
COMBI SERVICE ROSKILDE HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
M&E Lykke Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bjørn Hedeager Momsen | Management | 0 companies |
| Mette Lykke Ravn | Chief Executive Officer | 0 companies |
| Peter Korsholm | Deputy Chairman | 0 companies |
| Preben Damgaard Nielsen | Chairman | 0 companies |
| Theis Regner Riber Søndergaard | Board of Directors | 0 companies |
| Mona Evelyn Vaupel Knudsen | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Alexandre Mars | Board of Directors | 0 companies |
| Stian Michael Hånes Olesen | Chairman | 0 companies |
| Koen Köppen | Board of Directors | 0 companies |
| Francoise Casals Brougher | Board of Directors | 0 companies |
| Andrew George Robb | Chairman | 0 companies |
| Jesper Lindhardt | Board of Directors | 0 companies |
| Jannik Kruse Petersen | Deputy Chairman | 0 companies |
| Christopher Mazza | Board of Directors | 0 companies |