| Revenue | DKK 475K | -3% |
| EBITDA | DKK 493K | -6% |
| Net profit | DKK 248K | -20% |
| Total assets | DKK 11,9M | +4% |
| Equity | DKK 4,3M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 576 | 534 | 616 | 634 | 563 | 518 | 524 | 686 | 572 | 699 | 483 | 490 | 475 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -0 | -0 |
| EBITDA | 543 | 518 | 707 | 576 | 560 | 1.555 | 560 | 546 | 392 | 900 | 507 | 527 | 493 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 543 | 518 | 707 | 576 | 560 | 1.555 | 560 | 546 | 392 | 900 | 507 | 527 | 493 |
| Net financials | -316 | -309 | -308 | -322 | -293 | -439 | -157 | -152 | -133 | -127 | -104 | -122 | -174 |
| Profit before tax | 227 | 209 | 399 | 254 | 267 | 1.116 | 403 | 394 | 260 | 773 | 403 | 406 | 319 |
| Tax | 57 | 55 | 96 | 61 | 59 | 247 | 89 | 88 | 58 | 167 | 90 | 93 | 71 |
| Net profit | 170 | 154 | 303 | 194 | 208 | 869 | 314 | 306 | 202 | 606 | 314 | 312 | 248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.880 | 8.899 | 8.975 | 8.994 | 8.977 | 10.016 | 10.290 | 10.378 | 10.243 | 10.464 | 10.613 | 11.452 | 11.930 |
| Equity | 256 | 410 | 713 | 907 | 1.115 | 1.984 | 2.299 | 2.604 | 2.806 | 3.412 | 3.725 | 4.038 | 4.286 |
| Long-term debt | 6.991 | 6.609 | 6.294 | 6.109 | 5.899 | 6.483 | 6.259 | 6.026 | 5.787 | 5.542 | 5.298 | 5.057 | 6.411 |
| Short-term debt | 1.632 | 1.880 | 1.947 | 1.963 | 1.951 | 1.326 | 1.501 | 1.547 | 1.489 | 1.307 | 1.380 | 2.138 | 1.009 |
| Total debt | 8.623 | 8.489 | 8.241 | 8.072 | 7.850 | 7.809 | 7.760 | 7.573 | 7.275 | 6.849 | 6.678 | 7.195 | 7.420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2004 | — | — |
HR Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JT LUND HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Individual | 33.3% | 33.3% | 2009 | |
| Individual | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lund | Management | 0 companies |
| Henrik Rud | Founder | 0 companies |