| Revenue | DKK 12,4M | -11% |
| EBITDA | DKK 326K | -52% |
| Net profit | DKK -710K | -100% |
| Total assets | DKK 23,2M | -2% |
| Equity | DKK 9,9M | -7% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.710 | 16.523 | 15.114 | 13.894 | 12.434 |
| Staff expenses | -13.581 | -13.827 | -13.632 | -13.220 | -12.109 |
| EBITDA | 3.129 | 2.696 | 1.482 | 674 | 326 |
| Depreciation & amort. | -660 | -709 | -659 | -618 | -576 |
| EBIT | 2.469 | 1.987 | 823 | 56 | -250 |
| Net financials | -161 | -134 | -277 | -499 | -641 |
| Profit before tax | 2.308 | 1.853 | 546 | -444 | -891 |
| Tax | 512 | 417 | 135 | -88 | -181 |
| Net profit | 1.796 | 1.436 | 411 | -356 | -710 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.944 | 22.113 | 24.204 | 23.720 | 23.158 |
| Equity | 9.167 | 10.602 | 11.013 | 10.658 | 9.947 |
| Long-term debt | 1.690 | 1.110 | 1.092 | 1.094 | 1.125 |
| Short-term debt | 11.871 | 10.184 | 11.866 | 11.823 | 12.086 |
| Total debt | 13.560 | 11.293 | 12.958 | 12.917 | 13.211 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2009 | |
| Board of Directors | 2001 | |
| Former (4) | ||
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2001 – 2007 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2001 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Larsen | Chief Executive Officer | 0 companies |
| Steen Birger Karsbo | Chairman | 0 companies |
| Stig Sandvang | Board of Directors | 0 companies |
| Torben Holmelund | Board of Directors | 0 companies |
| Jørgen Stabell Lauritsen | Board of Directors | 0 companies |
| Klaus Kryder Jacobsen | Chairman | 0 companies |
| Jens Erik Pedersen | Board of Directors | 0 companies |
| Ulla Larsen | Board of Directors | 0 companies |