| Revenue | DKK 97,4M | +28% |
| EBITDA | DKK 3,8M | +194% |
| Net profit | DKK 2,6M | +361% |
| Total assets | DKK 24M | +7% |
| Equity | DKK 8M | +43% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52.686 | 70.710 | 66.396 | 75.857 | 97.415 |
| Staff expenses | -16.589 | -21.752 | -19.831 | -26.530 | -27.422 |
| EBITDA | 2.367 | 1.308 | 2.146 | 1.304 | 3.835 |
| Depreciation & amort. | -476 | -328 | -537 | -530 | -390 |
| EBIT | 1.891 | 980 | 1.609 | 774 | 3.445 |
| Net financials | 558 | 25 | -152 | 17 | -5 |
| Profit before tax | 2.449 | 1.005 | 1.457 | 791 | 3.439 |
| Tax | 544 | 246 | 340 | 218 | 795 |
| Net profit | 1.905 | 759 | 1.117 | 573 | 2.644 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.351 | 17.931 | 18.270 | 22.446 | 24.043 |
| Equity | 3.909 | 4.419 | 5.286 | 5.609 | 8.003 |
| Long-term debt | 1.814 | 973 | 972 | 1.039 | 1.071 |
| Short-term debt | 9.887 | 11.552 | 10.685 | 14.254 | 12.629 |
| Total debt | 11.701 | 12.526 | 11.657 | 15.293 | 13.700 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TD Management | Management | 2014 |
| Former (1) | ||
HJ Audit | Audit | 1984 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 1984 – 2019 | |
| Board of Directors | 1984 – 2020 | |
| Board of Directors | 1984 – 1992 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 2007 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørn Lindeskov | Audit | 0 companies |
| Tobias Dahl Nielsen | Management | 0 companies |
| Jørgen Hindhede Kirkegaard | Board of Directors | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Bente Mariann Nielsen | Board of Directors | 0 companies |
| Hans Henning Nielsen | Board of Directors | 0 companies |
| Jesper Dahl Nielsen | Chairman | 0 companies |
| Hans Christian Kiærskou | Board of Directors | 0 companies |
| Peter Frandsen | Board of Directors | 0 companies |