| Revenue | DKK 12M | +3% |
| EBITDA | DKK 8,4M | -1% |
| Net profit | DKK 27,1M | +34% |
| Total assets | DKK 81,2M | +3% |
| Equity | DKK 77,5M | +13% |
| Employees | 4 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.242 | 287 | 40 | 4.024 | 4.301 | 4.263 | 11.921 | 11.994 | 10.889 | 11.633 | 11.615 | 11.971 |
| Staff expenses | -3.804 | -3.873 | -4.062 | -3.339 | -3.944 | -4.067 | -4.244 | -4.682 | -3.690 | -3.111 | -3.217 | -3.616 |
| EBITDA | -1.562 | -3.586 | -4.022 | 685 | 357 | 197 | 7.677 | 7.312 | 7.199 | 8.522 | 8.398 | 8.355 |
| Depreciation & amort. | -351 | -211 | -198 | -152 | -95 | -88 | -83 | -79 | -90 | -65 | -69 | -66 |
| EBIT | -1.913 | -3.797 | -4.220 | 533 | 263 | 109 | 7.594 | 7.233 | 7.110 | 8.457 | 8.329 | 8.289 |
| Net financials | 10.349 | 14.380 | 12.290 | 15.007 | 14.324 | 16.973 | 15.967 | 14.038 | 32.737 | 20.575 | 13.694 | 20.651 |
| Profit before tax | 8.436 | 10.583 | 8.069 | 15.541 | 14.586 | 17.082 | 23.561 | 21.271 | 39.847 | 29.033 | 22.023 | 28.940 |
| Tax | -473 | 22 | -29 | 115 | 52 | 18 | 1.629 | 1.584 | 1.550 | 1.858 | 1.879 | 1.847 |
| Net profit | 8.909 | 10.561 | 8.098 | 15.426 | 14.534 | 17.065 | 21.932 | 19.687 | 38.297 | 27.174 | 20.145 | 27.092 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.546 | 52.920 | 50.792 | 56.311 | 57.154 | 57.747 | 56.461 | 61.266 | 79.940 | 85.013 | 78.814 | 81.150 |
| Equity | 38.894 | 37.922 | 39.199 | 54.999 | 56.030 | 56.581 | 52.815 | 57.632 | 76.363 | 69.194 | 68.729 | 77.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.653 | 14.998 | 11.592 | 1.311 | 1.124 | 1.166 | 3.645 | 3.634 | 3.577 | 15.820 | 10.084 | 3.654 |
| Total debt | 11.653 | 14.998 | 11.592 | 1.311 | 1.124 | 1.166 | 3.645 | 3.634 | 3.577 | 15.820 | 10.084 | 3.654 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LN Management | Management | 2003 | — | — |
SH Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
SA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELCO INDUSTRIES A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Krarup Larsen | Chief Executive Officer | 0 companies |
| Mikael Larsen | Chief Executive Officer | 0 companies |
| Lene Nilsson | Management | 0 companies |
| Stig Højberg-Jensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Steen Andreasen | Management | 0 companies |
| Per Aage Lund-Hansen | Chairman | 0 companies |
| Frank Ole Andersen | Chairman | 0 companies |
| Simon Kiel Jensen | Board of Directors | 0 companies |
| Jim Benny Jensen | Chairman | 0 companies |
| Karl Boysen | Board of Directors | 0 companies |
| Troels Grunstrup | Chairman | 0 companies |
| Peter William Sendrup | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Phillip Emanuel Jensen | Board of Directors | 0 companies |