| Revenue | DKK -65K | -107% |
| EBITDA | DKK -187K | -245% |
| Net profit | DKK 8,9M | +8341% |
| Total assets | DKK 1,8M | -75% |
| Equity | DKK 1,7M | -75% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.012 | 59.164 | 50.841 | 55.657 | 57.919 | 67.329 | 83.377 | 94.152 | 4.590 | 4.844 | 1.864 | 968 | -65 |
| Staff expenses | -35.656 | -40.632 | -42.305 | -46.044 | -50.840 | -55.686 | -73.750 | -78.351 | -4.025 | -4.514 | -2.082 | -839 | -123 |
| EBITDA | 7.488 | 8.255 | 8.536 | 9.614 | 7.036 | 11.636 | 9.627 | 15.720 | 565 | -1.920 | -218 | 129 | -187 |
| Depreciation & amort. | -2.002 | -2.077 | -2.311 | -1.974 | -2.320 | -2.706 | -3.215 | -3.460 | -634 | -780 | -727 | -79 | -10 |
| EBIT | 5.487 | 6.178 | 6.225 | 7.640 | 4.716 | 8.930 | 6.413 | 12.260 | -69 | -2.700 | -945 | 50 | -197 |
| Net financials | 1.299 | 1.713 | 443 | -221 | 609 | -145 | -9 | -129 | 9.009 | 126.248 | -65 | 85 | 9.079 |
| Profit before tax | 6.786 | 7.890 | 6.669 | 7.419 | 5.324 | 8.785 | 6.404 | 12.131 | 8.941 | 123.548 | -1.011 | 135 | 8.881 |
| Tax | 1.671 | 1.816 | 1.428 | 1.647 | 1.366 | 2.163 | 1.694 | 2.402 | 26 | 138 | 11 | 30 | 7 |
| Net profit | 5.116 | 6.075 | 5.241 | 5.772 | 3.958 | 6.623 | 4.710 | 9.729 | 8.914 | 123.411 | -1.022 | 105 | 8.875 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.680 | 51.179 | 51.698 | 53.558 | 46.646 | 63.994 | 59.322 | 78.110 | 29.223 | 144.216 | 8.359 | 7.175 | 1.799 |
| Equity | 24.816 | 25.774 | 24.897 | 23.808 | 19.321 | 22.187 | 21.357 | 28.206 | 15.103 | 138.513 | 4.492 | 6.847 | 1.722 |
| Long-term debt | 1.365 | 0 | 0 | 0 | 2.479 | 1.644 | 892 | 6.513 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.242 | 18.763 | 20.157 | 21.977 | 21.964 | 37.347 | 34.148 | 38.665 | 13.918 | 3.355 | 3.867 | 329 | 77 |
| Total debt | 18.607 | 18.763 | 20.157 | 21.977 | 24.444 | 38.991 | 35.040 | 45.178 | 13.918 | 3.355 | 3.867 | 329 | 77 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Founder | Founder | 1998 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
ED Founder | Founder | 1998 | — | — |
FE Founder | Founder | 1998 | — | — |
MB Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GTL Holding Aalborg ApS | Company | 25.0% | 25.0% | 2023 |
LFR Holding 2018 ApS | Company | 25.0% | 25.0% | 2023 |
TS Holding Nibe ApS | Company | 25.0% | 25.0% | 2023 |
LRB Invest ApS | Company | 25.0% | 25.0% | 2023 |
GTL Holding II ApS | Company | 25.0% | 25.0% | 2018 |
TS Holding Aalborg II ApS | Company | 25.0% | 25.0% | 2018 |
TLGL Holding ApS | Company | 100.0% | 100.0% | 2018 |
LFR Holding II ApS | Company | 25.0% | 25.0% | 2018 |
LFR HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
LRB Holding Aalborg II ApS | Company | 25.0% | 25.0% | 2018 |
LRB HOLDING AALBORG ApS | Company | 25.0% | 25.0% | 2007 |
GTL HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
TS HOLDING AALBORG ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Nørgaard | Founder | 0 companies |
| Troels Severinsen | Chief Executive Officer | 0 companies |
| Erland Daniel Hansen | Founder | 0 companies |
| Frank Egon Jørgensen | Founder | 0 companies |
| Mogens Berglund Simonsen | Founder | 0 companies |
| Lars Riisberg | Board of Directors | 0 companies |
| Grimur Thor Lund | Chairman | 0 companies |
| Lars Rasch Børglum | Board of Directors | 0 companies |