| Revenue | DKK 19,1M | +14% |
| EBITDA | DKK 7,1M | +14% |
| Net profit | DKK 1M | +11% |
| Total assets | DKK 85,4M | +20% |
| Equity | DKK 32,3M | +3% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.733 | 18.503 | 18.938 | 16.811 | 19.082 |
| Staff expenses | -8.186 | -8.714 | -9.601 | -10.492 | -11.879 |
| EBITDA | 5.369 | 9.737 | 9.232 | 6.186 | 7.075 |
| Depreciation & amort. | -3.955 | -3.403 | -3.328 | -3.618 | -4.311 |
| EBIT | 1.414 | 6.334 | 5.904 | 2.568 | 2.764 |
| Net financials | -599 | -258 | -662 | -1.356 | -1.567 |
| Profit before tax | 814 | 6.076 | 5.242 | 1.212 | 1.196 |
| Tax | 121 | 1.319 | 1.168 | 288 | 171 |
| Net profit | 693 | 4.756 | 4.075 | 924 | 1.025 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63.037 | 61.017 | 71.669 | 70.956 | 85.412 |
| Equity | 21.526 | 26.282 | 30.357 | 31.281 | 32.306 |
| Long-term debt | 4.194 | 1.538 | 1.287 | 1.148 | 6.983 |
| Short-term debt | 34.171 | 29.971 | 36.587 | 34.800 | 42.523 |
| Total debt | 38.365 | 31.509 | 37.874 | 35.949 | 49.506 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TD Management | Management | 1992 |
KL Founder | Founder | 1992 |
KH Founder | Founder | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2000 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Dyrvig Madsen | Management | 0 companies |
| Kurt Lundin | Founder | 0 companies |
| Kenneth Hofmann | Founder | 0 companies |
| Torben Davidsen | Board of Directors | 0 companies |
| Claus Dyrvig Madsen | Chairman | 0 companies |
| Jørgen Skovgaard Hansen | Board of Directors | 0 companies |