| Revenue | DKK 16,5M | +18% |
| EBITDA | DKK 6,1M | +56% |
| Net profit | DKK 4,6M | +60% |
| Total assets | DKK 19,4M | +38% |
| Equity | DKK 14,4M | +37% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.141 | 2.458 | 2.870 | 2.559 | 2.971 | 3.874 | 5.469 | 6.354 | 7.071 | 7.875 | 10.536 | 11.765 | 14.044 | 16.505 |
| Staff expenses | -3.154 | -2.802 | -3.049 | -2.794 | -2.606 | -2.974 | -4.170 | -5.380 | -5.880 | -6.382 | -7.064 | -8.874 | -10.134 | -10.399 |
| EBITDA | -12 | -344 | -179 | -234 | 365 | 901 | 1.298 | 974 | 1.191 | 1.492 | 3.472 | 2.891 | 3.910 | 6.106 |
| Depreciation & amort. | 199 | 140 | 135 | -188 | -185 | -174 | -174 | -163 | -168 | -250 | -314 | -330 | -385 | -406 |
| EBIT | -212 | -484 | -314 | -422 | 180 | 727 | 1.125 | 811 | 1.024 | 1.242 | 3.158 | 2.562 | 3.525 | 5.700 |
| Net financials | -29 | -55 | -66 | -138 | -154 | -138 | -123 | -63 | -14 | 19 | 24 | 96 | 169 | 199 |
| Profit before tax | -241 | -539 | -380 | -560 | 26 | 589 | 1.001 | 748 | 1.009 | 1.261 | 3.182 | 2.658 | 3.694 | 5.899 |
| Tax | -60 | -135 | -113 | -123 | 7 | 131 | 223 | 165 | 222 | 279 | 700 | 585 | 824 | 1.298 |
| Net profit | -180 | -404 | -267 | -437 | 19 | 458 | 778 | 583 | 787 | 983 | 2.482 | 2.072 | 2.870 | 4.601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.900 | 4.590 | 4.490 | 5.341 | 5.125 | 5.913 | 6.922 | 6.970 | 8.501 | 7.607 | 10.539 | 12.579 | 14.011 | 19.398 |
| Equity | 2.903 | 2.498 | 2.231 | 1.794 | 1.813 | 2.271 | 3.049 | 3.457 | 4.044 | 4.677 | 6.808 | 8.631 | 10.516 | 14.367 |
| Long-term debt | 663 | 272 | 205 | 136 | 60 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.287 | 1.576 | 1.923 | 3.403 | 3.237 | 3.497 | 3.556 | 3.188 | 3.909 | 2.562 | 3.309 | 3.527 | 3.213 | 4.733 |
| Total debt | 1.619 | 1.847 | 2.128 | 3.539 | 3.297 | 3.497 | 3.556 | 3.188 | 4.114 | 2.562 | 3.309 | 3.527 | 3.213 | 4.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
Rf | Audit | 1977 | — | — |
PK Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIMOHE HOLDING A/S | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nygaard Nielsen | Chief Executive Officer | 0 companies |
| Revisionsanstalten for Fyn | Audit | 0 companies |
| Poul Kristian Hansen | Management | 0 companies |
| Peter Marius Thuemann Madsen | Board of Directors | 0 companies |
| Ib Kristensen | Board of Directors | 0 companies |
| Lisbet Niegel | Board of Directors | 0 companies |
| Anna Margit Hansen | Board of Directors | 0 companies |
| Mogens Nygaard Nielsen | Chairman | 0 companies |
| Franz Josef Zitz | Board of Directors | 0 companies |
| Heidi Nygaard Jasem | Board of Directors | 0 companies |
| Hans Laurits Johansen | Chairman | 0 companies |
| Per Bjørn | Board of Directors | 0 companies |
| Jørn Uffe Bonnesen | Board of Directors | 0 companies |
| Tina Nygaard Priester | Board of Directors | 0 companies |
| Frits Niegel | Chairman | 0 companies |
| Margit Anna Vest | Board of Directors | 0 companies |