| Revenue | DKK 6,3M | -10% |
| EBITDA | DKK 112K | -86% |
| Net profit | DKK -458K | -298% |
| Total assets | DKK 7,1M | +11% |
| Equity | DKK 2,8M | -14% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.672 | 6.808 | 7.427 | 7.049 | 6.310 |
| Staff expenses | -4.203 | -5.300 | -5.995 | -6.245 | -6.198 |
| EBITDA | 1.469 | 1.509 | 1.433 | 804 | 112 |
| Depreciation & amort. | -244 | -311 | -339 | -407 | -406 |
| EBIT | 1.225 | 1.197 | 1.093 | 397 | -294 |
| Net financials | -122 | -77 | -62 | -101 | -165 |
| Profit before tax | 1.102 | 1.120 | 1.031 | 297 | -459 |
| Tax | 243 | 249 | 227 | 66 | -1 |
| Net profit | 859 | 872 | 804 | 231 | -458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.924 | 6.201 | 6.321 | 6.360 | 7.051 |
| Equity | 2.800 | 3.272 | 3.576 | 3.307 | 2.849 |
| Long-term debt | 2.198 | 1.548 | 1.398 | 1.248 | 1.243 |
| Short-term debt | 1.927 | 1.382 | 1.348 | 1.805 | 2.960 |
| Total debt | 4.125 | 2.929 | 2.745 | 3.053 | 4.203 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TN Management | Management | 2017 |
TL Founder | Founder | 2001 |
BL Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Nygaard Nielsen | Management | 0 companies |
| Tage Laursen | Founder | 0 companies |
| Bo Laursen | Management | 0 companies |
| Steen Laursen | Board of Directors | 0 companies |
| Lena Laursen | Board of Directors | 0 companies |
| Dorthe Andersen | Board of Directors | 0 companies |