| Revenue | DKK 3,2M | +4% |
| EBITDA | DKK 411K | +47% |
| Net profit | DKK 307K | +46% |
| Total assets | DKK 1,3M | +6% |
| Equity | DKK 578K | +1% |
| Employees | 10 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 210 | 1.518 | 2.262 | 1.964 | 2.522 | 3.068 | 3.083 | 3.214 |
| Staff expenses | -261 | -1.104 | -1.244 | -1.662 | -2.001 | -2.632 | -2.746 | -2.797 |
| EBITDA | -51 | 414 | 918 | 200 | 390 | 241 | 280 | 411 |
| Depreciation & amort. | -81 | -81 | -81 | -81 | -108 | -108 | -15 | -7 |
| EBIT | -132 | 332 | 836 | 119 | 282 | 133 | 265 | 404 |
| Net financials | -41 | -38 | -32 | -17 | -14 | -9 | 1 | -6 |
| Profit before tax | -173 | 294 | 804 | 102 | 267 | 124 | 266 | 398 |
| Tax | -0 | 35 | 181 | 31 | 66 | 46 | 56 | 91 |
| Net profit | -173 | 259 | 623 | 70 | 202 | 78 | 210 | 307 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 736 | 1.091 | 1.061 | 1.143 | 1.806 | 1.232 | 1.261 | 1.339 |
| Equity | -123 | 136 | 186 | 256 | 458 | 536 | 571 | 578 |
| Long-term debt | 333 | 554 | 200 | 41 | 0 | 0 | 0 | 0 |
| Short-term debt | 526 | 402 | 676 | 846 | 1.348 | 696 | 690 | 761 |
| Total debt | 859 | 955 | 876 | 887 | 1.348 | 696 | 690 | 761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Terkel Kleist Holding I ApS | Company | 66.7% | 66.7% | 2019 |
David Jackson Holding I ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Terkel Miguel Vestbirk Kleist | Management | 0 companies |