| Revenue | DKK 4,3M | +5% |
| EBITDA | DKK 383K | +48% |
| Net profit | DKK 25K | +179% |
| Total assets | DKK 3,4M | -11% |
| Equity | DKK 1,2M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.397 | 4.473 | 5.687 | 4.998 | 4.176 | 4.076 | 4.294 |
| Staff expenses | -3.629 | -3.944 | -4.970 | -4.365 | -3.783 | -3.817 | -3.911 |
| EBITDA | 768 | 529 | 717 | 633 | 393 | 259 | 383 |
| Depreciation & amort. | 111 | -146 | -360 | -316 | -273 | -252 | -292 |
| EBIT | 656 | 382 | 357 | 317 | 120 | 6 | 91 |
| Net financials | -135 | -61 | -60 | -70 | -57 | -50 | -54 |
| Profit before tax | 522 | 321 | 296 | 246 | 63 | -44 | 37 |
| Tax | 138 | 74 | 78 | 64 | 18 | -12 | 12 |
| Net profit | 383 | 248 | 218 | 183 | 46 | -31 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.618 | 3.325 | 3.824 | 3.271 | 3.639 | 3.819 | 3.395 |
| Equity | 912 | 935 | 1.003 | 1.185 | 1.231 | 1.200 | 1.225 |
| Long-term debt | 1.152 | 838 | 1.131 | 965 | 1.172 | 1.247 | 1.089 |
| Short-term debt | 1.445 | 1.459 | 1.618 | 1.024 | 1.160 | 1.358 | 1.081 |
| Total debt | 2.597 | 2.297 | 2.750 | 1.989 | 2.332 | 2.605 | 2.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 33.3% | 33.3% | 2012 | |
TLT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christina Nielsen | Board of Directors | 0 companies |
| Trille Søgaard Ipsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| John Schmidt | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |