| Revenue | DKK 16,7M | -22% |
| EBITDA | DKK 5,1M | +10% |
| Net profit | DKK 4,4M | +40% |
| Total assets | DKK 5,7M | -30% |
| Equity | DKK 4,7M | +38% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.596 | 28.031 | 20.276 | 21.478 | 16.656 |
| Staff expenses | -12.222 | -24.748 | -16.586 | -16.838 | -11.564 |
| EBITDA | 8.374 | 3.282 | 3.690 | 4.640 | 5.091 |
| Depreciation & amort. | -115 | -97 | -116 | -115 | -108 |
| EBIT | 8.259 | 3.185 | 3.574 | 4.525 | 4.984 |
| Net financials | 45 | 71 | -205 | -436 | 718 |
| Profit before tax | 8.304 | 3.257 | 3.369 | 4.088 | 5.702 |
| Tax | 1.845 | 752 | 811 | 944 | 1.301 |
| Net profit | 6.460 | 2.505 | 2.558 | 3.144 | 4.402 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.930 | 7.529 | 7.221 | 8.134 | 5.734 |
| Equity | 6.605 | 2.710 | 2.768 | 3.412 | 4.714 |
| Long-term debt | 0 | 174 | 102 | 28 | 0 |
| Short-term debt | 1.325 | 4.614 | 4.327 | 4.692 | 1.020 |
| Total debt | 1.325 | 4.788 | 4.429 | 4.720 | 1.020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Management | Management | 2010 |
| Former (1) | ||
KM Management | Management | 2001 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2001 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Torben Lading Hvilsted | Management | 0 companies |
| Nils Olsen | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Andreas Berthelsen Carlsen | Board of Directors | 0 companies |