| Revenue | DKK 5,1M | +9% |
| EBITDA | DKK 2,1M | +177% |
| Net profit | DKK 1,4M | +75% |
| Total assets | DKK 9,7M | +9% |
| Equity | DKK 6,6M | +10% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.345 | 5.804 | 4.983 | 4.702 | 5.135 |
| Staff expenses | -4.408 | -4.832 | -4.012 | -3.930 | -2.993 |
| EBITDA | 937 | 972 | 971 | 772 | 2.142 |
| Depreciation & amort. | -47 | -36 | -39 | -75 | -75 |
| EBIT | 890 | 936 | 932 | 698 | 2.067 |
| Net financials | 491 | 514 | 181 | 259 | -191 |
| Profit before tax | 1.381 | 1.449 | 1.113 | 956 | 1.877 |
| Tax | 189 | 197 | 178 | 133 | 438 |
| Net profit | 1.193 | 1.252 | 936 | 824 | 1.438 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.900 | 12.624 | 9.912 | 8.983 | 9.749 |
| Equity | 6.330 | 6.432 | 6.118 | 6.007 | 6.625 |
| Long-term debt | 1.893 | 893 | 0 | 0 | 0 |
| Short-term debt | 2.659 | 5.261 | 3.727 | 2.896 | 3.026 |
| Total debt | 4.552 | 6.155 | 3.727 | 2.896 | 3.026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Management | Management | 2024 |
| Former (4) | ||
CS Management | Management | 1967 – 2004 |
PJ Management | Management | 2004 – 2024 |
HB Audit | Audit | 1967 – 1993 |
KH Audit | Audit | 1967 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2018 – 2025 | |
| Board of Directors | 2004 – 2018 | |
| Board of Directors | 2008 – 2020 | |
| Board of Directors | 1967 – 2004 | |
| Board of Directors | 1999 – 2004 | |
| Board of Directors | 1967 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 1982 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten-Rolf Steglich | Management | 0 companies |
| Thomas Larsen | Management | 0 companies |
| Per Jørgen Nielsen | Management | 0 companies |
| Henrik Bøgh Nielsen | Audit | 0 companies |
| Kurt Hans Laursen | Audit | 0 companies |
| Inger Kræmmer Nielsen | Board of Directors | 0 companies |
| Jørgen Bek Weiss Hansen | Chairman | 0 companies |
| Søren Poul Løvgren Frandsen | Board of Directors | 0 companies |
| Lennart Aure Ricard | Board of Directors | 0 companies |
| Magnus Mathias Larsen | Chairman | 0 companies |
| Henrik Mogens Wedell-Wedellsborg | Board of Directors | 0 companies |
| Erik Jørgensen | Board of Directors | 0 companies |
| Ole Laurits Høgenhaug Flensburg | Board of Directors | 0 companies |
| Mathilde Sofie Larsen | Board of Directors | 0 companies |