| Revenue | DKK 14,9M | +5% |
| EBITDA | DKK 6,8M | +12% |
| Net profit | DKK 4,8M | +5% |
| Total assets | DKK 15,2M | -12% |
| Equity | DKK 11,2M | -10% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.882 | 5.834 | 7.713 | 6.753 | 7.976 | 8.323 | 7.767 | 8.428 | 8.610 | 9.514 | 13.506 | 10.622 | 14.284 | 14.946 |
| Staff expenses | -5.945 | -5.087 | -5.866 | -6.137 | -5.786 | -5.786 | -6.281 | -5.926 | -6.262 | -6.449 | -7.142 | -7.749 | -8.197 | -8.145 |
| EBITDA | 394 | 198 | 1.308 | 60 | 2.190 | 2.132 | 1.466 | 2.502 | 2.348 | 3.065 | 6.364 | 2.805 | 6.058 | 6.800 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -557 | -376 | -437 | -402 | -327 | -557 | -692 | -551 | -658 | -697 |
| EBIT | 394 | 198 | 1.308 | 60 | 1.633 | 1.756 | 1.029 | 2.101 | 2.021 | 2.508 | 5.673 | 2.254 | 5.400 | 6.103 |
| Net financials | 173 | 22 | 269 | 173 | -35 | 28 | 76 | 73 | 59 | 474 | -565 | 173 | 453 | -232 |
| Profit before tax | 567 | 220 | 1.577 | 234 | 1.598 | 1.784 | 1.105 | 2.174 | 2.080 | 2.982 | 5.108 | 2.427 | 5.854 | 5.871 |
| Tax | 149 | 45 | 379 | 57 | 352 | 394 | 245 | 479 | 458 | 648 | 1.109 | 462 | 1.294 | 1.106 |
| Net profit | 418 | 175 | 1.198 | 176 | 1.246 | 1.390 | 860 | 1.695 | 1.622 | 2.334 | 3.999 | 1.965 | 4.560 | 4.765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.189 | 6.885 | 7.025 | 6.515 | 8.462 | 9.221 | 9.693 | 10.851 | 10.562 | 13.780 | 14.902 | 13.614 | 17.252 | 15.239 |
| Equity | — | 6.756 | 6.954 | 4.129 | 5.375 | 6.765 | 6.625 | 7.520 | 7.541 | 8.876 | 10.874 | 9.839 | 12.399 | 11.164 |
| Long-term debt | 0 | 0 | 0 | 51 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.771 | 3.042 | 2.316 | 2.257 | 2.708 | 2.354 | 2.968 | 3.215 | 2.884 | 4.734 | 3.855 | 3.682 | 4.853 | 4.012 |
| Total debt | 2.771 | 3.042 | 2.316 | 2.386 | 3.087 | 2.354 | 2.968 | 3.215 | 2.884 | 4.734 | 3.855 | 3.682 | 4.853 | 4.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.M.M. HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Michaela Holding ApS | Company | 25.0% | 25.0% | 2016 |
Thomas Holding ApS | Company | 50.0% | 50.0% | 2016 |
RESAX HOLDING ApS | Company | 50.0% | 50.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Michael Møller | Management | 0 companies |
| Jonna Margot Møller | Board of Directors | 0 companies |
| Charlotte Christina Møller | Board of Directors | 0 companies |
| Michaëla Maria Møller | Board of Directors | 0 companies |
| Niels Knudsen Møller | Board of Directors | 0 companies |
| Nichlas Mathias Møller | Board of Directors | 0 companies |
| Svend Nygaard Koch | Board of Directors | 0 companies |