| Revenue | DKK 12,4M | +5% |
| EBITDA | DKK 2,9M | +78% |
| Net profit | DKK 2,4M | +79% |
| Total assets | DKK 3,4M | +86% |
| Equity | DKK 1,1M | +184% |
| Employees | 24 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 244 | 1.416 | 5.492 | 7.814 | 9.588 | 11.849 | 12.410 |
| Staff expenses | -1.454 | -3.486 | -5.942 | -7.398 | -8.707 | -10.197 | -9.509 |
| EBITDA | -1.210 | -2.070 | -451 | 415 | 877 | 1.617 | 2.880 |
| Depreciation & amort. | -0 | -11 | -31 | -43 | -63 | -80 | -97 |
| EBIT | -1.210 | -2.080 | -481 | 373 | 813 | 1.537 | 2.783 |
| Net financials | -30 | -50 | -30 | -21 | -30 | -169 | -15 |
| Profit before tax | -1.239 | -2.131 | -511 | 351 | 783 | 1.368 | 2.768 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 324 |
| Net profit | -1.239 | -2.131 | -511 | 351 | 783 | 1.368 | 2.444 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 38 | 350 | 803 | 850 | 818 | 1.805 | 3.359 |
| Equity | -1.189 | -3.320 | -3.831 | -3.480 | -2.697 | -1.329 | 1.115 |
| Long-term debt | 0 | 75 | 430 | 411 | 356 | 369 | 380 |
| Short-term debt | 1.227 | 3.595 | 4.204 | 3.919 | 3.159 | 2.765 | 1.864 |
| Total debt | 1.227 | 3.670 | 4.634 | 4.330 | 3.515 | 3.134 | 2.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Founder | Founder | 2018 | — | — |
KW Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAT2450 Holding ApS | Company | 50.0% | 50.0% | 2024 |
Mina Holding ApS | Company | 50.0% | 50.0% | 2024 |
Torben Flinch Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Flinch | Founder | 0 companies |
| Kenny Wejlgaard Rosen Jensen | Management | 0 companies |
| Søren Olsen | Chairman | 0 companies |
| Lene Diemer | Board of Directors | 0 companies |
| Carina Lyngholm Bahne Pedersen | Board of Directors | 0 companies |
| David Christoffer Kåre Guldager Tønsberg | Board of Directors | 0 companies |
| Jesper Tim Petersen | Deputy Chairman | 0 companies |
| Mette Thomas | Chairman | 0 companies |