| Revenue | DKK 944K | -249% |
| EBITDA | DKK 321K | +126% |
| Net profit | DKK 22K | +102% |
| Total assets | DKK 5,1M | +5% |
| Equity | DKK 879K | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.441 | 1.834 | 2.178 | 1.864 | 1.502 | 1.249 | 968 | 940 | 951 | 891 | 911 | 850 | -632 | 944 |
| Staff expenses | -1.219 | -1.268 | -1.072 | -1.015 | -1.070 | -1.001 | -772 | -658 | -564 | -604 | -651 | -676 | -610 | -623 |
| EBITDA | 522 | 66 | 545 | 158 | -205 | 248 | 197 | 282 | 387 | 287 | 259 | 175 | -1.242 | 321 |
| Depreciation & amort. | 58 | -58 | 29 | 24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 464 | 8 | 516 | 134 | -205 | 248 | 197 | 282 | 387 | 287 | 259 | 175 | -1.242 | 321 |
| Net financials | -94 | -278 | -278 | -32 | -148 | -211 | -191 | -207 | -183 | -174 | -170 | -171 | -279 | -287 |
| Profit before tax | 370 | -270 | 239 | 102 | -220 | 36 | 6 | 75 | 204 | 112 | 90 | 4 | -1.521 | 33 |
| Tax | 108 | 126 | 44 | 10 | 66 | 13 | 6 | 19 | 46 | 25 | 21 | 6 | -333 | 11 |
| Net profit | 262 | -396 | 195 | 92 | -287 | 23 | -0 | 56 | 158 | 87 | 69 | -2 | -1.187 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.856 | 6.534 | 6.853 | 6.374 | 6.177 | 7.089 | 6.221 | 6.542 | 6.219 | 6.211 | 6.252 | 6.074 | 4.856 | 5.097 |
| Equity | 2.049 | 1.653 | 1.848 | 1.940 | 1.653 | 1.676 | 1.676 | 1.732 | 1.890 | 1.977 | 2.046 | 2.044 | 857 | 879 |
| Long-term debt | 99 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.025 | 4.285 | 4.404 | 3.845 | 4.001 | 4.876 | 4.000 | 4.246 | 3.720 | 3.599 | 3.551 | 3.369 | 3.671 | 3.879 |
| Total debt | 5.124 | 4.324 | 4.404 | 3.845 | 4.001 | 4.876 | 4.000 | 4.246 | 3.720 | 3.599 | 3.551 | 3.369 | 3.671 | 3.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 1997 | — | — |
KM Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TL INVEST ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Timo Tapani Lahtinen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Ole Finn Nielsen | Board of Directors | 0 companies |
| Jesper Boas Smith | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |