| Revenue | DKK 80,1M | +24% |
| EBITDA | DKK 91K | -95% |
| Net profit | DKK -97K | -110% |
| Total assets | DKK 58,2M | +41% |
| Equity | DKK 9M | -1% |
| Employees | 162 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.758 | 26.587 | 44.524 | 52.523 | 44.822 | 44.807 | 44.917 | 53.553 | 64.591 | 80.055 |
| Staff expenses | -7.147 | -18.886 | -32.488 | -42.306 | -44.253 | -43.217 | -49.452 | -55.789 | -62.647 | -79.964 |
| EBITDA | 1.611 | 7.701 | 12.036 | 10.217 | 569 | 1.590 | -4.535 | -2.237 | 1.944 | 91 |
| Depreciation & amort. | 126 | -314 | -344 | -434 | -454 | -386 | -185 | -191 | -75 | -45 |
| EBIT | 1.484 | 7.387 | 11.692 | 9.783 | 116 | 1.204 | -4.719 | -2.427 | 1.870 | 46 |
| Net financials | 44 | 141 | 158 | 197 | 190 | 131 | -129 | -436 | -580 | -170 |
| Profit before tax | 1.529 | 7.529 | 11.850 | 9.980 | 305 | 1.335 | -4.848 | -2.864 | 1.289 | -124 |
| Tax | 336 | 1.656 | 2.608 | 2.211 | 67 | 295 | -1.067 | -628 | 284 | -27 |
| Net profit | 1.192 | 5.872 | 9.242 | 7.769 | 238 | 1.041 | -3.782 | -2.235 | 1.006 | -97 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.769 | 19.254 | 28.983 | 35.666 | 34.875 | 29.519 | 41.435 | 45.420 | 41.157 | 58.168 |
| Equity | 1.692 | 7.565 | 15.607 | 18.376 | 13.614 | 14.655 | 10.373 | 8.138 | 9.144 | 9.046 |
| Long-term debt | 0 | 0 | 0 | 1.360 | 4.402 | 4.467 | 4.588 | 4.640 | 4.668 | 4.778 |
| Short-term debt | 4.744 | 11.151 | 12.619 | 15.135 | 15.082 | 9.288 | 25.019 | 30.258 | 27.116 | 44.169 |
| Total debt | 4.744 | 11.151 | 12.619 | 16.495 | 19.484 | 13.755 | 29.607 | 34.898 | 31.784 | 48.947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTENSENS SKIBSVÆRFT A/S | Company | 66.7% | 66.7% | 2016 |
FALK MIKKELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Falk Mikkelsen | Management | 0 companies |
| Kent Damgaard | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Chairman | 0 companies |
| Knud Degn Karstensen | Chairman | 0 companies |