| Revenue | DKK 7,9M | -4% |
| EBITDA | DKK 1,7M | -11% |
| Net profit | DKK 1,3M | -12% |
| Total assets | DKK 11,9M | +5% |
| Equity | DKK 3,7M | -5% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.942 | 3.442 | 3.227 | 3.651 | 3.875 | 4.386 | 4.561 | 4.384 | 4.911 | 6.516 | 7.005 | 6.827 | 8.179 | 7.887 |
| Staff expenses | -2.608 | -3.048 | -3.059 | -3.088 | -3.289 | -3.655 | -3.539 | -3.839 | -4.175 | -4.685 | -5.502 | -5.147 | -6.251 | -6.171 |
| EBITDA | 335 | 394 | 167 | 563 | 586 | 731 | 1.022 | 545 | 736 | 1.830 | 1.503 | 1.681 | 1.928 | 1.716 |
| Depreciation & amort. | -42 | -127 | -127 | -210 | -218 | -136 | -160 | -160 | -54 | -24 | -0 | -0 | -0 | -0 |
| EBIT | 293 | 266 | 41 | 353 | 368 | 595 | 862 | 385 | 682 | 1.806 | 1.503 | 1.681 | 1.928 | 1.716 |
| Net financials | -12 | -18 | -17 | -72 | -40 | -25 | -17 | -31 | -36 | -13 | -33 | -59 | -83 | -84 |
| Profit before tax | 281 | 248 | 24 | 281 | 327 | 570 | 845 | 354 | 646 | 1.793 | 1.470 | 1.622 | 1.845 | 1.632 |
| Tax | 78 | 76 | 8 | 55 | 75 | 131 | 189 | 83 | 147 | 403 | 331 | 365 | 414 | 377 |
| Net profit | 203 | 173 | 15 | 226 | 252 | 439 | 656 | 272 | 499 | 1.390 | 1.139 | 1.257 | 1.431 | 1.255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.915 | 4.609 | 4.499 | 5.210 | 5.843 | 6.137 | 6.639 | 6.017 | 7.201 | 7.933 | 10.807 | 10.817 | 11.305 | 11.923 |
| Equity | 1.530 | 1.472 | 1.487 | 1.713 | 1.965 | 2.405 | 3.060 | 2.932 | 3.431 | 4.571 | 4.710 | 5.467 | 3.898 | 3.722 |
| Long-term debt | 0 | 0 | 0 | 0 | 89 | 122 | 187 | 85 | 161 | 717 | 328 | 363 | 495 | 333 |
| Short-term debt | 2.367 | 3.108 | 3.003 | 3.497 | 3.789 | 3.610 | 3.392 | 3.000 | 3.609 | 2.645 | 5.769 | 4.987 | 6.912 | 7.824 |
| Total debt | 2.367 | 3.108 | 3.003 | 3.497 | 3.877 | 3.732 | 3.579 | 3.086 | 3.770 | 3.362 | 6.097 | 5.350 | 7.407 | 8.157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 1999 | — | — |
JL Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BASTLUND HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Gildberg Holding ApS | Company | 10.0% | 10.0% | 2025 |
Mads Stammis Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lykke Frank Marott Bastlund | Management | 0 companies |
| Jørgen Lykke Bastlund | Founder | 0 companies |