| Revenue | DKK 13,7M | -24% |
| EBITDA | DKK 5,6M | -45% |
| Net profit | DKK 3,2M | -53% |
| Total assets | DKK 28,1M | -15% |
| Equity | DKK 24,7M | -10% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.240 | 17.732 | 19.320 | 17.326 | 19.135 | 19.675 | 24.230 | 21.127 | 22.867 | 20.491 | 26.460 | 25.529 | 17.968 | 13.680 |
| Staff expenses | -0 | -8.670 | -8.786 | -8.024 | -7.926 | -8.251 | -8.612 | -9.218 | -7.240 | -6.555 | -7.943 | -8.553 | -7.904 | -8.102 |
| EBITDA | -2.602 | 9.062 | 10.534 | 9.302 | 11.209 | 11.424 | 15.619 | 11.909 | 15.627 | 12.479 | 18.517 | 16.977 | 10.065 | 5.577 |
| Depreciation & amort. | -0 | 3.115 | 3.581 | 4.103 | 4.068 | -3.388 | -2.792 | -2.543 | -2.380 | -2.310 | -2.355 | -1.202 | -1.131 | -1.313 |
| EBIT | -2.602 | 5.947 | 6.953 | 5.198 | 7.140 | 8.036 | 12.826 | 9.366 | 13.247 | 10.168 | 16.162 | 15.775 | 8.933 | 4.264 |
| Net financials | -451 | -183 | -204 | -306 | -304 | -236 | -167 | -87 | -104 | -116 | -27 | -42 | -113 | -153 |
| Profit before tax | -2.222 | 5.764 | 6.749 | 4.893 | 6.837 | 7.800 | 12.659 | 9.279 | 13.143 | 10.053 | 16.136 | 15.733 | 8.821 | 4.111 |
| Tax | -557 | 1.446 | 1.478 | 1.017 | 1.505 | 1.719 | 2.785 | 2.044 | 2.892 | 2.589 | 3.540 | 3.459 | 1.933 | 898 |
| Net profit | -1.664 | 4.318 | 5.272 | 3.875 | 5.332 | 6.082 | 9.874 | 7.235 | 10.251 | 7.463 | 12.596 | 12.274 | 6.887 | 3.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.637 | 31.739 | 33.953 | 32.534 | 33.148 | 31.352 | 32.840 | 35.417 | 35.852 | 31.674 | 45.214 | 38.485 | 32.942 | 28.087 |
| Equity | 12.588 | 15.306 | 15.577 | 14.453 | 16.785 | 18.866 | 23.740 | 23.975 | 27.226 | 25.690 | 31.285 | 31.559 | 27.447 | 24.660 |
| Long-term debt | -1.731 | 3.369 | 5.692 | 4.968 | 4.280 | 3.938 | 2.795 | 2.213 | 1.963 | 1.632 | 1.405 | 1.180 | 954 | 738 |
| Short-term debt | -11.058 | 9.763 | 9.958 | 11.038 | 10.499 | 7.364 | 5.375 | 8.460 | 6.168 | 4.046 | 12.320 | 5.492 | 4.232 | 2.222 |
| Total debt | -12.789 | 13.132 | 15.650 | 16.006 | 14.779 | 11.302 | 8.170 | 10.673 | 8.131 | 5.678 | 13.725 | 6.672 | 5.186 | 2.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSKV HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
5J HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
GMF HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Pedersen | Chief Executive Officer | 0 companies |
| Frank Pedersen | Board of Directors | 0 companies |
| John Schnor Jørgensen | Chairman | 0 companies |
| Jeanette Jensen | Board of Directors | 0 companies |
| Margit Marianne Pedersen | Board of Directors | 0 companies |