| Revenue | DKK 1,9M | -24% |
| EBITDA | DKK 931K | -24% |
| Net profit | DKK 273K | -52% |
| Total assets | DKK 25,6M | +19% |
| Equity | DKK 12,5M | +43% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 933 | 941 | 841 | 873 | 948 | 1.169 | 1.082 | 1.140 | 454 | 1.797 | 1.154 | 4.470 | 2.559 | 1.937 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -48 | -449 | -232 | -688 | -633 | -420 | -647 | -1.339 | -977 |
| EBITDA | 933 | 941 | 2.327 | 873 | 948 | 1.122 | 634 | 907 | -234 | 969 | -451 | 3.445 | 1.220 | 931 |
| Depreciation & amort. | -242 | -247 | 743 | -440 | -448 | -458 | -508 | -427 | -385 | -244 | -210 | -206 | -208 | -131 |
| EBIT | 691 | 694 | 1.584 | 433 | 501 | 663 | 126 | 480 | -620 | 726 | -661 | 3.238 | 1.012 | 799 |
| Net financials | -262 | -366 | -300 | -226 | 181 | 15 | 58 | -21 | 43 | 31 | 1.169 | -169 | -308 | -413 |
| Profit before tax | 428 | 328 | 1.284 | 208 | 682 | 678 | 184 | 460 | -577 | 757 | 508 | 3.070 | 704 | 386 |
| Tax | 114 | 67 | 276 | 20 | 138 | 138 | 25 | 103 | -126 | 124 | 77 | 748 | 132 | 113 |
| Net profit | 315 | 261 | 1.009 | 187 | 544 | 541 | 159 | 356 | -451 | 633 | 431 | 2.322 | 572 | 273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.444 | 9.597 | 9.218 | 9.451 | 9.738 | 10.049 | 19.105 | 20.521 | 30.267 | 23.619 | 20.452 | 21.423 | 21.583 | 25.585 |
| Equity | 1.164 | 1.426 | 2.434 | 2.622 | 3.166 | 3.707 | 3.866 | 4.222 | 9.770 | 10.403 | 10.834 | 9.157 | 8.728 | 12.501 |
| Long-term debt | 6.279 | 6.504 | 6.059 | 5.975 | 5.860 | 5.577 | 6.653 | 8.648 | 8.374 | 7.878 | 7.483 | 7.072 | 6.797 | 6.504 |
| Short-term debt | 1.688 | 1.359 | 379 | 519 | 365 | 325 | 8.139 | 7.143 | 11.739 | 4.831 | 1.550 | 4.350 | 5.189 | 5.605 |
| Total debt | 7.967 | 7.862 | 6.438 | 6.494 | 6.225 | 5.903 | 14.792 | 15.791 | 20.113 | 12.709 | 9.033 | 11.422 | 11.986 | 12.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAARDBOE 2 HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tine Lyngbæk Gaardboe | Management | 0 companies |
| Jesper Nygaard | Chairman | 0 companies |
| Morten Bach Gaardboe | Board of Directors | 0 companies |