| Revenue | DKK 6,2M | +13% |
| EBITDA | DKK 110K | -83% |
| Net profit | DKK -385K | -384% |
| Total assets | DKK 9,2M | +4% |
| Equity | DKK 2,1M | -20% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.613 | 4.850 | 7.939 | 5.503 | 6.201 |
| Staff expenses | -3.835 | -4.912 | -5.042 | -4.812 | -5.968 |
| EBITDA | 778 | -61 | 2.897 | 649 | 110 |
| Depreciation & amort. | -358 | -324 | -275 | -204 | -307 |
| EBIT | 420 | -386 | 2.622 | 445 | -197 |
| Net financials | -56 | -218 | -208 | -267 | -279 |
| Profit before tax | 364 | -604 | 2.415 | 179 | -476 |
| Tax | 72 | -124 | 515 | 43 | -91 |
| Net profit | 293 | -480 | 1.900 | 136 | -385 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.750 | 9.002 | 9.329 | 8.821 | 9.186 |
| Equity | 1.222 | 742 | 2.641 | 2.627 | 2.092 |
| Long-term debt | 181 | 95 | 728 | 428 | 105 |
| Short-term debt | 6.241 | 8.166 | 5.924 | 5.744 | 6.990 |
| Total debt | 6.421 | 8.261 | 6.652 | 6.172 | 7.094 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2011 – 2015 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2008 – 2011 | |
| Chairman | 2003 – 2005 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Lundholm Kristensen | Management | 0 companies |
| Gordon Melgaard Beck | Chairman | 0 companies |
| Jacob Lundholm | Chairman | 0 companies |
| Jan Thomassen | Board of Directors | 0 companies |
| Flemming Nielsen | Chairman | 0 companies |
| Lone Aase Feder Lundholm Kristensen | Board of Directors | 0 companies |
| Egon Svendsen | Chairman | 0 companies |