| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 1,3M | -4% |
| Net profit | DKK 1M | -8% |
| Total assets | DKK 12,3M | -5% |
| Equity | DKK 10,7M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.087 | 1.388 | 1.075 | 1.203 | 1.046 | 1.086 | 1.100 | 1.102 | 1.061 | 1.020 | 1.161 | 1.287 | 1.346 | 1.291 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.087 | 1.155 | 1.075 | 1.203 | 1.046 | 1.086 | 1.100 | 1.102 | 1.061 | 1.020 | 1.161 | 837 | 1.346 | 1.291 |
| Depreciation & amort. | -553 | -334 | -242 | -238 | -238 | -238 | -238 | -238 | -238 | -238 | -238 | -0 | -0 | -0 |
| EBIT | 534 | 821 | 833 | 965 | 808 | 848 | 862 | 864 | 823 | 782 | 923 | 837 | 1.346 | 1.291 |
| Net financials | 192 | -15 | 50 | 20 | -26 | -375 | -8 | -3 | -3 | -3 | -4 | -45 | 83 | 30 |
| Profit before tax | 726 | 806 | 882 | 984 | 782 | 473 | 854 | 861 | 820 | 779 | 919 | 882 | 1.430 | 1.322 |
| Tax | 192 | 201 | 255 | 226 | 172 | 104 | 188 | 189 | 180 | 171 | 202 | 194 | 314 | 291 |
| Net profit | 534 | 605 | 628 | 759 | 610 | 369 | 666 | 672 | 640 | 608 | 717 | 688 | 1.115 | 1.031 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.142 | 13.531 | 12.839 | 13.423 | 14.192 | 12.478 | 11.001 | 11.674 | 10.496 | 10.316 | 10.187 | 13.028 | 12.946 | 12.254 |
| Equity | 16.538 | 11.468 | 12.095 | 12.854 | 11.864 | 12.233 | 10.667 | 11.339 | 9.979 | 9.586 | 9.303 | 10.506 | 10.621 | 10.651 |
| Long-term debt | 1.209 | 1.106 | 173 | 205 | 148 | 80 | 164 | 165 | 156 | 147 | 178 | 216 | 238 | 214 |
| Short-term debt | 395 | 958 | 743 | 364 | 2.180 | 165 | 171 | 170 | 361 | 583 | 689 | 1.883 | 1.588 | 812 |
| Total debt | 1.604 | 2.064 | 743 | 569 | 2.328 | 245 | 334 | 335 | 517 | 730 | 867 | 2.100 | 1.826 | 1.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Founder | Founder | 1998 | — | — |
LA Management | Management | 2011 | — | — |
AM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEILMANN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Teilmann | Founder | 0 companies |
| Lisbeth Anna Teilmann Melchior | Management | 0 companies |
| Annette Maj Teilmann | Management | 0 companies |
| Anders Fisker | Board of Directors | 0 companies |
| Ernst Carl Peter Scheibel | Chairman | 0 companies |
| Rasmus Brian Teilmann | Board of Directors | 0 companies |
| Karin Teilmann | Chairman | 0 companies |