| Revenue | DKK 34,9M | +87% |
| EBITDA | DKK 28,8M | +109% |
| Net profit | DKK 2,6M | +950% |
| Total assets | DKK 180,1M | +37% |
| Equity | DKK 28M | +10% |
| Employees | 12 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | -611 | 4.541 | 18.652 | 34.925 |
| Staff expenses | -1.850 | -3.790 | -4.856 | -6.139 |
| EBITDA | -2.461 | 751 | 13.773 | 28.786 |
| Depreciation & amort. | -355 | -4.123 | -10.491 | -21.361 |
| EBIT | -2.816 | -3.372 | 3.282 | 7.424 |
| Net financials | -99 | -1.859 | -3.666 | -4.050 |
| Profit before tax | -2.914 | -5.231 | -384 | 3.374 |
| Tax | -634 | -1.144 | -76 | 751 |
| Net profit | -2.280 | -4.087 | -308 | 2.623 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 19.831 | 70.694 | 131.395 | 180.091 |
| Equity | 5.720 | 10.133 | 25.425 | 28.047 |
| Long-term debt | 0 | 0 | 0 | 8.300 |
| Short-term debt | 14.110 | 60.561 | 105.970 | 143.743 |
| Total debt | 14.110 | 60.561 | 105.970 | 152.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2022 | — | — |
HR Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJF Bank A/S | Company | 20.0% | 10.0% | 2024 |
Lindgren Mortensen Holding ApS | Company | 15.0% | 33.3% | 2024 |
Reipur Holding ApS | Company | 15.0% | 33.3% | 2024 |
JHM HOLDING 2010 ApS | Company | 10.0% | 5.0% | 2024 |
JENSEN GROUP A/S | Company | 10.0% | 5.0% | 2024 |
Fredhave Invest ApS | Company | 10.0% | 5.0% | 2024 |
NETTI A/S | Company | 5.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lindgren Mortensen | Management | 0 companies |
| Henrik Reipur | Management | 0 companies |
| Oliver Greibe Jensen | Board of Directors | 0 companies |
| Jørgen Hesselbjerg Mikkelsen | Chairman | 0 companies |
| Morten Theil | Board of Directors | 0 companies |
| Andreas Ejskjær Nørfelt | Board of Directors | 0 companies |