| Revenue | DKK 544M | +27% |
| EBITDA | DKK 55,4M | +50% |
| Net profit | DKK 43,7M | +39% |
| Total assets | DKK 212,8M | -13% |
| Equity | DKK 145,4M | +10% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 457.350 | 1.045.624 | 862.063 | 428.250 | 544.025 |
| Staff expenses | -28.436 | -33.949 | -34.589 | -28.736 | -32.759 |
| EBITDA | 46.534 | 114.876 | 95.866 | 36.949 | 55.397 |
| Depreciation & amort. | -1.114 | -958 | -761 | -762 | -713 |
| EBIT | 45.420 | 113.918 | 95.105 | 36.187 | 54.684 |
| Net financials | -764 | -1.394 | 5.184 | 4.374 | 1.423 |
| Profit before tax | 44.656 | 112.524 | 100.289 | 40.561 | 56.107 |
| Tax | 9.864 | 24.833 | 22.278 | 9.208 | 12.400 |
| Net profit | 34.792 | 87.691 | 78.011 | 31.353 | 43.707 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 263.150 | 396.741 | 330.915 | 245.366 | 212.809 |
| Equity | 136.661 | 189.352 | 179.363 | 131.716 | 145.423 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 111.528 | 190.602 | 138.034 | 102.842 | 52.737 |
| Total debt | 111.528 | 190.602 | 138.034 | 102.842 | 52.737 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TF Management | Management | 2012 |
| Former (1) | ||
IB Audit | Audit | 1979 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (4) | ||
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 1979 – 2005 | |
| Chairman | 2011 – 2018 | |
| Board of Directors | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Bendt Maas | Audit | 0 companies |
| Thomas Frost | Management | 0 companies |
| Briand Guldbrand | Board of Directors | 0 companies |
| Steen Schelle Madsen | Board of Directors | 0 companies |
| Lone Juul Bisgaard | Board of Directors | 0 companies |
| Jesper Brøting | Chairman | 0 companies |
| Hans Erik Frost | Chairman | 0 companies |
| Helle Stenkjær Frost | Board of Directors | 0 companies |