| Revenue | DKK 832K | +10% |
| EBITDA | DKK 592K | +15% |
| Net profit | DKK 204K | +9% |
| Total assets | DKK 4,6M | -15% |
| Equity | DKK 874K | -48% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 933 | 1.023 | 1.095 | 1.279 | 1.086 | 1.054 | 1.121 | 717 | 1.017 | 995 | 838 | 1.595 | 756 | 832 |
| Staff expenses | -0 | -70 | -120 | -139 | -120 | -236 | -259 | -207 | -254 | -249 | -246 | -240 | -240 | -240 |
| EBITDA | 933 | 953 | 975 | 1.140 | 966 | 818 | 862 | 510 | 763 | 746 | 592 | 1.355 | 516 | 592 |
| Depreciation & amort. | -177 | 157 | 149 | 149 | 149 | -149 | -149 | -149 | -289 | -289 | -291 | -152 | -152 | -152 |
| EBIT | 756 | 796 | 827 | 991 | 817 | 669 | 713 | 361 | 474 | 456 | 300 | 1.203 | 365 | 440 |
| Net financials | -689 | -707 | -510 | -572 | -438 | -414 | -661 | -465 | -206 | -116 | -117 | 301 | -139 | -179 |
| Profit before tax | 67 | 89 | 317 | 419 | 379 | 255 | 52 | -104 | 268 | 340 | 183 | 1.503 | 226 | 261 |
| Tax | 17 | 22 | 65 | 21 | 33 | 55 | 4 | -23 | 60 | 87 | 41 | 263 | 38 | 58 |
| Net profit | 50 | 66 | 252 | 398 | 345 | 200 | 48 | -81 | 208 | 253 | 142 | 1.241 | 187 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.993 | 15.045 | 14.982 | 15.219 | 15.066 | 14.561 | 14.701 | 14.114 | 14.243 | 13.587 | 13.437 | 8.619 | 5.348 | 4.571 |
| Equity | 1.411 | 1.478 | 1.729 | 2.128 | 2.473 | 2.672 | 2.720 | 2.639 | 2.847 | 3.100 | 3.242 | 4.483 | 1.670 | 874 |
| Long-term debt | 8.033 | 7.763 | 7.551 | 7.472 | 7.283 | 7.091 | 7.391 | 7.131 | 6.727 | 6.270 | 5.764 | 2.447 | 2.388 | 2.319 |
| Short-term debt | 4.930 | 5.152 | 5.010 | 4.936 | 4.637 | 4.093 | 3.876 | 3.634 | 3.988 | 3.568 | 3.812 | 954 | 555 | 643 |
| Total debt | 12.963 | 12.914 | 12.561 | 12.408 | 11.920 | 11.184 | 11.268 | 10.764 | 10.716 | 9.838 | 9.576 | 3.400 | 2.943 | 2.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 1999 | — | — |
PA Management | Management | 1999 | — | — |
PL Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPL HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Munch | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Peter Larsen | Management | 0 companies |