| Revenue | DKK 51,1M | +6% |
| EBITDA | DKK 6,1M | +16% |
| Net profit | DKK 3,8M | +10% |
| Total assets | DKK 23M | +20% |
| Equity | DKK 13,2M | +16% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.947 | 9.705 | 12.220 | 13.563 | 14.444 | 17.972 | 22.751 | 25.306 | 27.620 | 35.397 | 42.679 | 44.938 | 48.282 | 51.117 |
| Staff expenses | -6.013 | -8.265 | -10.366 | -12.003 | -12.575 | -15.340 | -18.442 | -21.191 | -23.290 | -30.552 | -37.209 | -41.059 | -43.029 | -45.010 |
| EBITDA | 934 | 1.440 | 1.854 | 1.560 | 1.869 | 2.632 | 4.308 | 4.115 | 4.329 | 4.846 | 5.471 | 3.879 | 5.254 | 6.108 |
| Depreciation & amort. | -29 | -278 | -231 | -418 | -456 | -381 | -621 | -708 | -873 | -1.130 | -1.127 | -896 | -1.008 | -1.003 |
| EBIT | 905 | 1.162 | 1.623 | 1.142 | 1.413 | 2.251 | 3.688 | 3.407 | 3.457 | 3.716 | 4.344 | 2.984 | 4.246 | 5.105 |
| Net financials | 0 | -10 | 63 | 53 | 84 | 122 | 137 | 249 | 148 | 200 | -230 | -180 | 243 | -232 |
| Profit before tax | 905 | 1.153 | 1.685 | 1.172 | 1.328 | 2.373 | 3.825 | 3.657 | 3.605 | 3.915 | 4.114 | 2.803 | 4.489 | 4.873 |
| Tax | 227 | 294 | 423 | 266 | 354 | 545 | 1.011 | 821 | 795 | 863 | 907 | 619 | 1.052 | 1.076 |
| Net profit | 678 | 859 | 1.263 | 906 | 974 | 1.828 | 2.814 | 2.836 | 2.810 | 3.052 | 3.207 | 2.184 | 3.437 | 3.798 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.589 | 6.595 | 7.266 | 8.057 | 8.221 | 10.197 | 12.620 | 11.325 | 13.922 | 17.215 | 20.377 | 21.068 | 19.272 | 23.048 |
| Equity | 2.231 | 3.090 | 3.352 | 3.758 | 3.732 | 5.561 | 6.375 | 6.210 | 6.020 | 9.073 | 9.280 | 9.964 | 11.400 | 13.198 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 55 | 59 | 0 | 604 | 1.039 |
| Short-term debt | 2.322 | 3.476 | 3.871 | 4.268 | 4.446 | 4.535 | 6.086 | 4.937 | 7.571 | 7.676 | 10.486 | 10.394 | 6.388 | 8.047 |
| Total debt | 2.322 | 3.476 | 3.871 | 4.268 | 4.446 | 4.535 | 6.086 | 4.937 | 7.627 | 7.731 | 10.545 | 10.394 | 6.992 | 9.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2000 | — | — |
PM Founder | Founder | 2000 | — | — |
RK | Audit | 2002 | — | — |
MP Founder | Founder | 2000 | — | — |
JP Management | Management | 2000 | — | — |
| Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAULOV HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Arne Petersen | Management | 0 companies |
| Poul Møller | Founder | 0 companies |
| Revisionsfirmaet Kaj Hansen | Audit | 0 companies |
| Michael Prasanjit Baruah | Founder | 0 companies |
| Jan Petersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |