| Revenue | DKK 7,6M | -8% |
| EBITDA | DKK 7,6M | -8% |
| Net profit | DKK 2,6M | +43% |
| Total assets | DKK 54,9M | +2% |
| Equity | DKK 32,4M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.321 | 4.562 | 4.773 | 5.189 | 5.202 | 5.414 | 5.670 | 5.941 | 6.275 | 6.275 | 6.263 | 7.635 | 8.256 | 7.636 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.321 | 4.545 | 4.773 | 5.189 | 5.202 | 5.414 | 5.670 | 5.941 | 6.275 | 6.275 | 6.263 | 7.635 | 8.256 | 7.636 |
| Depreciation & amort. | -1.796 | -1.951 | -1.954 | -1.960 | -2.226 | -2.537 | -2.573 | -3.215 | -3.296 | 3.147 | -3.120 | -4.036 | -5.266 | -3.914 |
| EBIT | 2.524 | 2.593 | 2.819 | 3.229 | 2.976 | 2.877 | 3.097 | 2.726 | 2.979 | 3.127 | 3.142 | 3.600 | 2.990 | 3.722 |
| Net financials | -1.112 | -16 | -947 | -418 | -921 | 328 | -138 | -836 | 24 | 198 | 694 | -494 | -686 | -409 |
| Profit before tax | 1.412 | 2.578 | 1.872 | 2.811 | 2.055 | 3.205 | 2.959 | 1.890 | 3.003 | 3.325 | 3.836 | 3.106 | 2.304 | 3.313 |
| Tax | 353 | 538 | 460 | 640 | 448 | 702 | 650 | 410 | 660 | 731 | 842 | 660 | 490 | 718 |
| Net profit | 1.060 | 2.040 | 1.412 | 2.171 | 1.607 | 2.503 | 2.309 | 1.479 | 2.343 | 2.594 | 2.995 | 2.446 | 1.814 | 2.595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.541 | 16.878 | 15.558 | 18.828 | 24.989 | 24.933 | 31.630 | 35.226 | 36.980 | 38.852 | 55.206 | 55.818 | 53.592 | 54.921 |
| Equity | 4.061 | 6.101 | 7.513 | 9.685 | 11.291 | 13.794 | 16.103 | 17.583 | 19.926 | 22.519 | 25.514 | 27.960 | 29.774 | 32.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.513 | 5.208 | 6.134 | 11.908 | 11.157 | 10.148 | 19.623 | 22.644 | 19.560 | 17.734 |
| Short-term debt | 12.623 | 10.058 | 7.359 | 8.292 | 7.303 | 5.005 | 8.193 | 4.516 | 4.742 | 5.088 | 8.405 | 3.376 | 2.198 | 2.582 |
| Total debt | 12.623 | 10.058 | 7.359 | 8.292 | 12.817 | 10.212 | 14.328 | 16.424 | 15.899 | 15.236 | 28.028 | 26.020 | 21.757 | 20.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Founder | Founder | 1995 | — | — |
VT Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THEILGAARD HOLDING ESBJERG ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Thejlgaard Hansen | Founder | 0 companies |
| Viggo Thejlgaard Hansen | Management | 0 companies |
| Erhardt Thejlgaard Hansen | Chairman | 0 companies |
| Poul Theilgaard | Chairman | 0 companies |
| Bjarne Thejlgaard Hansen | Board of Directors | 0 companies |
| Anette Uldahl Rohde | Board of Directors | 0 companies |