| Revenue | DKK -982K | +164% |
| EBITDA | DKK -4,8M | -179% |
| Net profit | DKK -6M | -166% |
| Total assets | DKK 9,6M | -21% |
| Equity | DKK 3M | -52% |
| Employees | 9 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -483 | -928 | -582 | -643 | -434 | 773 | -372 | -982 |
| Staff expenses | -1.564 | -1.214 | -729 | -1.426 | -1.481 | -3.079 | -1.355 | -3.839 |
| EBITDA | -2.047 | -2.142 | -1.311 | -2.069 | -1.915 | -2.306 | -1.727 | -4.821 |
| Depreciation & amort. | -22 | -1.325 | -1.182 | -766 | -2.038 | -2.833 | -694 | -2.068 |
| EBIT | -2.069 | -3.467 | -2.494 | -2.835 | -3.953 | -5.139 | -2.421 | -6.889 |
| Net financials | -46 | -340 | -317 | -358 | -636 | -308 | 146 | -309 |
| Profit before tax | -2.115 | -3.808 | -2.811 | -3.193 | -4.589 | -5.447 | -2.274 | -7.198 |
| Tax | -463 | -837 | -759 | -946 | 750 | -919 | -0 | -1.148 |
| Net profit | -1.652 | -2.971 | -2.052 | -2.247 | -5.339 | -4.528 | -2.274 | -6.050 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.042 | 5.008 | 6.235 | 11.851 | 21.811 | 12.144 | 12.119 | 9.572 |
| Equity | 1.635 | 619 | 39 | -194 | 9.658 | 5.130 | 6.209 | 2.952 |
| Long-term debt | 573 | 1.966 | 2.012 | 4.654 | 4.290 | 2.996 | 1.676 | 670 |
| Short-term debt | 1.821 | 2.423 | 4.184 | 7.391 | 7.863 | 4.018 | 4.234 | 5.950 |
| Total debt | 2.395 | 4.389 | 6.196 | 12.045 | 12.153 | 7.015 | 5.910 | 6.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skanlog Gruppen ApS | Company | 33.3% | 66.7% | 2024 |
TML Invest ApS | Company | 15.0% | 5.0% | 2024 |
| Individual | 5.0% | 0.0% | 2024 | |
Thorstein-Nielsen Holding ApS | Company | 5.0% | 0.0% | 2024 |
| Individual | 5.0% | 0.0% | 2024 | |
| Individual | 5.0% | 0.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2022 | |
LILLEBÆLT HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
OFFSHORE-KONTAKTEN HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
ESBEN HOLDING ApS | Company | 5.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Munch-Laursen | Management | 0 companies |
| Trine Sørensen | Chairman | 0 companies |
| Frank Georg Paulsen | Board of Directors | 0 companies |
| Niels Dam | Board of Directors | 0 companies |
| Caroline Mathilde Nørgaard | Board of Directors | 0 companies |
| Kim Thorstein-Nielsen | Board of Directors | 0 companies |
| Palle Gadager Jørgensen | Board of Directors | 0 companies |
| Klaus Erik Olsen | Board of Directors | 0 companies |
| Poul Brunn Carstens | Board of Directors | 0 companies |