| Revenue | DKK 175,5M | +29% |
| EBITDA | DKK 114,2M | +27% |
| Net profit | DKK 65,2M | +21% |
| Total assets | DKK 246,2M | +41% |
| Equity | DKK 139,7M | +56% |
| Employees | 154 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -188 | 19.819 | 11.051 | 31.904 | 49.984 | 81.865 | 135.760 | 175.533 |
| Staff expenses | -498 | -4.859 | -6.411 | -12.551 | -16.563 | -29.585 | -45.897 | -61.376 |
| EBITDA | -686 | 14.960 | 4.640 | 19.353 | 33.421 | 52.250 | 89.863 | 114.157 |
| Depreciation & amort. | -0 | -1.332 | -3.489 | -6.433 | -10.438 | -16.429 | -21.848 | -28.432 |
| EBIT | -686 | 13.628 | 1.150 | 12.921 | 22.983 | 35.820 | 68.016 | 85.725 |
| Net financials | -73 | -864 | -1.670 | -753 | -973 | 517 | 485 | -2.188 |
| Profit before tax | -759 | 12.764 | -520 | 12.168 | 22.010 | 36.337 | 68.501 | 83.537 |
| Tax | -187 | 2.870 | -454 | 2.100 | 3.911 | 7.612 | 14.868 | 18.377 |
| Net profit | -572 | 9.893 | -66 | 10.068 | 18.099 | 28.726 | 53.633 | 65.160 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.697 | 34.095 | 38.255 | 70.010 | 79.092 | 143.597 | 174.697 | 246.230 |
| Equity | 3.928 | 13.822 | 13.782 | 23.877 | 36.975 | 60.751 | 89.384 | 139.694 |
| Long-term debt | 4.398 | 8.247 | 8.355 | 7.873 | 976 | 5.305 | 13.627 | 19.423 |
| Short-term debt | 1.155 | 9.457 | 14.002 | 34.046 | 35.844 | 70.453 | 62.116 | 74.524 |
| Total debt | 5.553 | 17.704 | 22.357 | 41.918 | 36.820 | 75.758 | 75.743 | 93.947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XCI Holding A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tue From Hermansen | Chief Executive Officer | 0 companies |
| Mads Wiederholdt Jensen | Board of Directors | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Martin Lippert | Chairman | 0 companies |
| Jørn Larsen | Board of Directors | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Marianne Pagh Lübeck | Board of Directors | 0 companies |
| Anders Christian Schelde | Board of Directors | 0 companies |
| Peter Dahl Thruelsen | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |