| Revenue | DKK 4,5M | -16% |
| EBITDA | DKK 1,8M | -37% |
| Net profit | DKK 1,1M | -44% |
| Total assets | DKK 6,4M | -7% |
| Equity | DKK 5,8M | -2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.125 | 3.272 | 2.011 | 2.327 | 2.541 | 2.323 | 4.072 | 4.122 | 4.326 | 3.382 | 3.188 | 5.109 | 5.293 | 4.454 |
| Staff expenses | -2.696 | -2.373 | -1.357 | -1.592 | -1.695 | -1.634 | -1.630 | -1.785 | -1.999 | -1.906 | -1.686 | -2.357 | -2.449 | -2.663 |
| EBITDA | 428 | 899 | 654 | 736 | 846 | 688 | 2.439 | 2.337 | 2.327 | 1.468 | 1.502 | 2.752 | 2.844 | 1.791 |
| Depreciation & amort. | 262 | -210 | -186 | -242 | -273 | -252 | -237 | -167 | -128 | -208 | -198 | -308 | -402 | -417 |
| EBIT | 166 | 689 | 468 | 494 | 573 | 436 | 2.201 | 2.170 | 2.199 | 1.259 | 1.304 | 2.444 | 2.442 | 1.374 |
| Net financials | -162 | -77 | -18 | -22 | -12 | -9 | -14 | -14 | -22 | -22 | -16 | 3 | 39 | 28 |
| Profit before tax | 4 | 612 | 450 | 472 | 562 | 427 | 2.187 | 2.156 | 2.176 | 1.237 | 1.288 | 2.447 | 2.481 | 1.403 |
| Tax | 1 | 155 | 168 | 126 | 124 | 97 | 269 | 476 | 480 | 282 | 285 | 540 | 548 | 322 |
| Net profit | 3 | 457 | 282 | 345 | 437 | 330 | 1.918 | 1.680 | 1.696 | 955 | 1.003 | 1.907 | 1.933 | 1.081 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.424 | 1.510 | 2.129 | 2.820 | 2.478 | 3.385 | 4.361 | 5.354 | 5.826 | 3.805 | 4.020 | 6.383 | 6.851 | 6.362 |
| Equity | 143 | 600 | 802 | 1.068 | 1.505 | 1.755 | 3.673 | 4.353 | 4.049 | 3.405 | 3.607 | 5.014 | 5.947 | 5.827 |
| Long-term debt | 432 | 369 | 519 | 414 | 285 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.849 | 540 | 808 | 1.338 | 688 | 1.630 | 688 | 982 | 1.777 | 400 | 413 | 1.369 | 905 | 535 |
| Total debt | 2.281 | 909 | 1.326 | 1.752 | 973 | 1.630 | 688 | 1.001 | 1.777 | 400 | 413 | 1.369 | 905 | 535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2007 | — | — |
TL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TLP HOLDING BORDING ApS | Company | 50.0% | 50.0% | 2018 |
VPS HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Hallstrøm Jensen | Management | 0 companies |
| Tommy Lysdal Pedersen | Management | 0 companies |
| Pia Jensen | Board of Directors | 0 companies |
| Susanne Lysdal Skytte | Board of Directors | 0 companies |
| Else Marie Brøchner | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Frank Poulsen | Board of Directors | 0 companies |
| Varny Lysdal Pedersen | Chairman | 0 companies |
| Ole Nielsen | Chairman | 0 companies |
| Connie Kæmsgaard Pedersen | Board of Directors | 0 companies |