| Revenue | DKK 3,3M | +18% |
| EBITDA | DKK 282K | +0% |
| Net profit | DKK -923K | +62% |
| Total assets | DKK 5M | -25% |
| Equity | DKK 980K | -28% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 277 | 1.626 | 3.022 | 4.259 | 2.763 | 3.259 |
| Staff expenses | -735 | -1.885 | -1.988 | -2.875 | -2.482 | -2.977 |
| EBITDA | -458 | -259 | 1.034 | 1.383 | 280 | 282 |
| Depreciation & amort. | -358 | -407 | -428 | -429 | -441 | -443 |
| EBIT | -816 | -667 | 606 | 954 | -160 | -161 |
| Net financials | 1.165 | -623 | 441 | -392 | -2.285 | -782 |
| Profit before tax | 350 | -1.290 | 1.046 | 562 | -2.445 | -943 |
| Tax | -174 | -158 | 138 | 154 | -18 | -20 |
| Net profit | 523 | -1.132 | 908 | 408 | -2.427 | -923 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 7.303 | 6.359 | 7.652 | 9.625 | 6.707 | 5.048 |
| Equity | 1.858 | 802 | 1.881 | 2.300 | 1.363 | 980 |
| Long-term debt | 137 | 183 | 343 | 1.554 | 1.297 | 1.588 |
| Short-term debt | 5.266 | 5.374 | 5.413 | 5.732 | 4.021 | 2.474 |
| Total debt | 5.403 | 5.557 | 5.756 | 7.285 | 5.318 | 4.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2025 | |
SOLING SOLUTIONS ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 10.0% | 10.0% | 2025 | |
BIRCH ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2024 | |
AHM FINANS ApS | Company | 5.0% | 5.0% | 2025 |
BONITEX ApS | Company | 5.0% | 5.0% | 2024 |
SCHREINER ANDERSEN HOLDING A/S | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
TLFM Holding ApS | Company | 10.0% | 10.0% | 2019 |
BIRCH & COMPANY ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Fox Maule | Management | 0 companies |
| Camilla Holten | Board of Directors | 0 companies |
| Tom Soling | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Niclas Sebastian Ahlbom | Board of Directors | 0 companies |
| Claes Niels Hestehave | Board of Directors | 0 companies |
| Niels Martin Schreiner Andersen | Board of Directors | 0 companies |
| Flemming Breinholt | Board of Directors | 0 companies |