| Revenue | DKK 13,5M | -8% |
| EBITDA | DKK 4,8M | +5% |
| Net profit | DKK 2,6M | +19% |
| Total assets | DKK 25,7M | -27% |
| Equity | DKK 9,1M | +5% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.098 | 9.551 | 10.863 | 11.958 | 12.715 | 13.994 | 12.914 | 13.356 | 13.505 | 16.474 | 16.278 | 14.893 | 14.652 | 13.505 |
| Staff expenses | -5.556 | -5.338 | -5.776 | -5.543 | -6.070 | -6.453 | -6.781 | -7.477 | -7.323 | -8.080 | -9.606 | -9.722 | -10.118 | -8.725 |
| EBITDA | 5.541 | 4.214 | 5.087 | 6.414 | 6.646 | 7.541 | 6.132 | 5.879 | 6.576 | 8.395 | 6.672 | 5.171 | 4.534 | 4.780 |
| Depreciation & amort. | -969 | -476 | -664 | -842 | -928 | -624 | -714 | -1.098 | -1.158 | -1.393 | -1.511 | -958 | -904 | -944 |
| EBIT | 4.572 | 3.738 | 4.423 | 5.573 | 5.717 | 6.916 | 5.418 | 4.781 | 5.418 | 7.002 | 5.161 | 4.213 | 3.630 | 3.836 |
| Net financials | -248 | -224 | -261 | -367 | -500 | -618 | -769 | -733 | -453 | -475 | -314 | -780 | -865 | -541 |
| Profit before tax | 4.325 | 3.514 | 4.162 | 5.206 | 5.218 | 6.298 | 4.650 | 4.048 | 4.572 | 6.526 | 4.847 | 3.434 | 2.766 | 3.295 |
| Tax | 1.081 | 869 | 1.000 | 1.184 | 1.149 | 1.388 | 1.023 | 891 | 1.006 | 1.436 | 1.029 | 741 | 606 | 727 |
| Net profit | 3.244 | 2.645 | 3.162 | 4.022 | 4.069 | 4.910 | 3.626 | 3.156 | 3.566 | 5.091 | 3.818 | 2.693 | 2.160 | 2.568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.493 | 32.545 | 28.760 | 38.636 | 41.788 | 47.470 | 49.986 | 45.726 | 50.137 | 48.105 | 38.567 | 40.176 | 35.307 | 25.679 |
| Equity | 6.500 | 6.500 | 6.500 | 6.500 | 10.569 | 11.410 | 10.126 | 9.656 | 10.066 | 11.591 | 10.318 | 9.193 | 8.660 | 9.068 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 250 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.398 | 25.513 | 21.714 | 31.526 | 30.504 | 35.468 | 39.314 | 35.332 | 39.087 | 35.687 | 27.555 | 30.405 | 26.090 | 16.168 |
| Total debt | 22.398 | 25.513 | 21.714 | 31.526 | 30.504 | 35.468 | 39.314 | 35.453 | 39.337 | 35.687 | 27.555 | 30.405 | 26.090 | 16.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 1997 | — | — |
TJ Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBU HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
MTLC HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Buus | Management | 0 companies |
| Thomas Juul Walentin Buus | Management | 0 companies |
| Karsten Mandrup Nielsen | Board of Directors | 0 companies |
| Kai Schytz | Chairman | 0 companies |
| Preben Randbæk | Chairman | 0 companies |
| Herdis Buus | Chairman | 0 companies |
| Jens Ingemann Buus | Chairman | 0 companies |
| Charlotte Buus | Board of Directors | 0 companies |