| Revenue | DKK 95,1M | +13% |
| EBITDA | DKK 10,8M | +9% |
| Net profit | DKK 8,3M | +8% |
| Total assets | DKK 138,3M | +19% |
| Equity | DKK 52,5M | +19% |
| Employees | 185 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 82.814 | 79.170 | 82.266 | 83.994 | 95.117 |
| Staff expenses | -71.232 | -69.717 | -77.118 | -74.101 | -84.316 |
| EBITDA | -16 | 6.952 | 11.583 | 9.893 | 10.801 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -16 | 6.952 | 11.583 | 9.893 | 10.801 |
| Net financials | -247 | -383 | -298 | 2 | -178 |
| Profit before tax | 11.336 | 9.071 | 4.850 | 9.896 | 10.623 |
| Tax | 2.474 | 2.040 | 1.099 | 2.234 | 2.369 |
| Net profit | 8.861 | 7.032 | 3.752 | 7.662 | 8.254 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 85.244 | 84.354 | 86.486 | 116.526 | 138.348 |
| Equity | 31.789 | 38.821 | 39.072 | 44.234 | 52.488 |
| Long-term debt | 2.642 | 2.691 | 2.707 | 2.753 | 2.785 |
| Short-term debt | 44.783 | 38.551 | 39.288 | 62.693 | 75.291 |
| Total debt | 47.426 | 41.242 | 41.995 | 65.446 | 78.076 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 10–14.99% | 5–9.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Theilgaard Mikkelsen | Management | 0 companies |
| Maria Mikkelsen | Board of Directors | 0 companies |
| Simon Hasbøg | Board of Directors | 0 companies |
| Karsten Nørgaard Kragh | Board of Directors | 0 companies |
| Poul Theilgård Mikkelsen | Chairman | 0 companies |
| Jan Theilgaard Mikkelsen | Board of Directors | 0 companies |