| Revenue | DKK 24,7M | +35% |
| EBITDA | DKK 5,1M | +50% |
| Net profit | DKK 3,9M | +53% |
| Total assets | DKK 16,4M | +27% |
| Equity | DKK 9,6M | +58% |
| Employees | 42 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.519 | 4.003 | 5.717 | 12.593 | 19.293 | 18.205 | 24.658 |
| Staff expenses | -1.106 | -3.848 | -4.605 | -11.228 | -16.987 | -14.792 | -19.525 |
| EBITDA | 1.413 | 155 | 1.112 | 1.365 | 2.306 | 3.413 | 5.132 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2 | -47 |
| EBIT | 1.413 | 155 | 1.112 | 1.365 | 2.306 | 3.410 | 5.085 |
| Net financials | -15 | -5 | 4 | -10 | -239 | -97 | -44 |
| Profit before tax | 1.399 | 150 | 1.115 | 1.355 | 2.067 | 3.313 | 5.041 |
| Tax | 312 | 41 | 239 | 326 | 523 | 757 | 1.124 |
| Net profit | 1.086 | 109 | 876 | 1.029 | 1.544 | 2.556 | 3.917 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.305 | 2.373 | 4.443 | 7.268 | 12.500 | 12.881 | 16.395 |
| Equity | 1.136 | 1.079 | 1.706 | 2.117 | 3.484 | 6.040 | 9.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.169 | 1.294 | 2.726 | 5.144 | 8.954 | 6.840 | 6.837 |
| Total debt | 1.169 | 1.294 | 2.726 | 5.144 | 8.954 | 6.840 | 6.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CG Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NCP Investment ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Frogh Bonum | Chief Executive Officer | 0 companies |
| Casper Gessner Chabert | Management | 0 companies |
| Gitte Jürgens | Chairman | 0 companies |
| Anders Nielsen Bonum | Board of Directors | 0 companies |
| Per Engsø Larsen | Chairman | 0 companies |
| Jesper Malm Pedersen | Board of Directors | 0 companies |