| Revenue | DKK 2,3M | -20% |
| EBITDA | DKK 185K | +4% |
| Net profit | DKK 108K | +5% |
| Total assets | DKK 1,4M | -6% |
| Equity | DKK 751K | +17% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.834 | 2.412 | 2.321 | 2.925 | 2.924 | 2.441 | 2.896 | 2.304 |
| Staff expenses | -2.168 | -2.259 | -2.028 | -2.580 | -2.630 | -2.366 | -2.718 | -2.119 |
| EBITDA | 26 | 153 | 293 | 345 | 294 | 75 | 177 | 185 |
| Depreciation & amort. | 54 | -61 | -61 | -38 | -42 | -17 | -30 | -31 |
| EBIT | -29 | 93 | 232 | 307 | 252 | 57 | 147 | 154 |
| Net financials | -22 | -29 | -12 | -12 | -8 | -3 | -8 | -10 |
| Profit before tax | -51 | 63 | 220 | 295 | 244 | 54 | 141 | 148 |
| Tax | -1 | 21 | 56 | 71 | 60 | 17 | 38 | 39 |
| Net profit | -49 | 42 | 165 | 223 | 184 | 37 | 103 | 108 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.026 | 1.201 | 1.501 | 1.258 | 1.290 | 1.298 | 1.511 | 1.417 |
| Equity | 38 | 80 | 245 | 468 | 652 | 539 | 642 | 751 |
| Long-term debt | 0 | 0 | 178 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 956 | 1.079 | 1.064 | 780 | 627 | 741 | 848 | 625 |
| Total debt | 956 | 1.079 | 1.242 | 780 | 627 | 741 | 848 | 625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Tolstrup Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Tolstrup | Management | 0 companies |
| Jørn Senger | Chairman | 0 companies |