| Revenue | DKK 4,7M | +18% |
| EBITDA | DKK 955K | +114% |
| Net profit | DKK 11K | +102% |
| Total assets | DKK 8,4M | +9% |
| Equity | DKK 4,6M | +0% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.227 | -3.968 | 3.703 | 4.439 | 4.263 | 4.297 | 4.733 | 4.309 | 4.036 | 5.272 | 5.520 | 3.858 | 3.987 | 4.694 |
| Staff expenses | -4.161 | -3.871 | -3.980 | -4.117 | -4.048 | -4.165 | -4.268 | -4.182 | -4.033 | -3.561 | -3.591 | -3.132 | -3.541 | -3.630 |
| EBITDA | -24 | -49 | -277 | 321 | 214 | 132 | 461 | 127 | -23 | 1.711 | 1.912 | 725 | 446 | 955 |
| Depreciation & amort. | -21 | -24 | -14 | -32 | -59 | -112 | -254 | -370 | -280 | -1.120 | -1.188 | -1.121 | -1.105 | -779 |
| EBIT | -45 | -73 | -292 | 290 | 155 | 20 | 206 | -243 | -302 | 591 | 724 | -395 | -659 | 175 |
| Net financials | -119 | -41 | -55 | -122 | -4 | -8 | -6 | -13 | -10 | -53 | -70 | -115 | -192 | -160 |
| Profit before tax | 72 | -34 | -347 | 167 | 151 | 12 | 201 | -256 | -312 | 538 | 654 | -510 | -851 | 16 |
| Tax | 16 | -11 | -91 | -58 | 129 | -5 | 52 | -56 | -69 | 182 | 144 | -112 | -192 | 5 |
| Net profit | 56 | -23 | -255 | 226 | 22 | 17 | 149 | -200 | -244 | 355 | 510 | -398 | -659 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.321 | 3.556 | 4.626 | 5.337 | 4.761 | 5.576 | 5.976 | 5.345 | 5.441 | 8.779 | 8.408 | 7.463 | 7.699 | 8.419 |
| Equity | 916 | 939 | 684 | 910 | 3.232 | 3.249 | 3.398 | 3.198 | 2.954 | 3.601 | 4.111 | 3.713 | 4.554 | 4.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.312 | 2.134 | 1.313 | 1.060 | 504 |
| Short-term debt | -3.405 | -2.617 | 3.942 | 4.427 | 1.512 | 2.268 | 2.482 | 2.068 | 2.414 | 2.749 | 2.047 | 2.417 | 1.965 | 3.148 |
| Total debt | -3.405 | -2.617 | 3.942 | 4.427 | 1.512 | 2.268 | 2.482 | 2.068 | 2.414 | 5.061 | 4.181 | 3.730 | 3.024 | 3.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2015 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
ME Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TE INVEST AF 13/2 2008 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Eriksen | Management | 0 companies |
| Henrik Lindrup Jensen | Chief Executive Officer | 0 companies |
| Micki Eriksen | Management | 0 companies |
| Carsten Martin Eriksen | Board of Directors | 0 companies |
| Joakim Jansen Lem Grænge | Board of Directors | 0 companies |
| Pia Holm Christiansen | Board of Directors | 0 companies |
| Jens Marinus Jensen | Board of Directors | 0 companies |