| Revenue | DKK 1,4M | +31% |
| EBITDA | DKK 559K | +1198% |
| Net profit | DKK 259K | +195% |
| Total assets | DKK 1,3M | +4% |
| Equity | DKK -1,3M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.971 | 2.473 | 1.976 | 2.047 | 1.445 | 2.043 | 2.080 | 2.503 | 1.358 | 1.276 | 1.266 | 1.083 | 1.421 |
| Staff expenses | -2.587 | -2.054 | -2.405 | -1.850 | -1.527 | -1.705 | -2.022 | -1.984 | -1.195 | -1.448 | -1.438 | -1.134 | -863 |
| EBITDA | 173 | 418 | -430 | 197 | -82 | 338 | 57 | 520 | 163 | -172 | -171 | -51 | 559 |
| Depreciation & amort. | -0 | -228 | -68 | -41 | -35 | -34 | -17 | -14 | -13 | -15 | -6 | -6 | -39 |
| EBIT | 173 | 190 | -498 | 156 | -117 | 303 | 41 | 506 | 150 | -187 | -178 | -57 | 519 |
| Net financials | -161 | -131 | -163 | -144 | -167 | -195 | -162 | -151 | -148 | -202 | -212 | -215 | -260 |
| Profit before tax | 12 | 60 | -661 | 12 | -284 | 108 | -122 | 355 | 2 | -389 | -390 | -273 | 259 |
| Tax | -440 | 67 | 373 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 452 | -7 | -1.034 | 12 | -284 | 108 | -122 | 355 | 2 | -389 | -390 | -273 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.098 | 2.915 | 2.500 | 1.812 | 1.770 | 1.731 | 1.989 | 2.686 | 2.142 | 2.159 | 1.110 | 1.295 | 1.344 |
| Equity | — | 580 | -579 | -567 | -852 | -744 | -865 | -511 | -508 | -897 | -1.287 | -1.559 | -1.300 |
| Long-term debt | 583 | 511 | 389 | 289 | 173 | 363 | 304 | 218 | 121 | 21 | 734 | 587 | 423 |
| Short-term debt | 2.437 | 1.825 | 2.690 | 2.090 | 2.448 | 2.112 | 2.550 | 2.978 | 2.529 | 3.035 | 1.662 | 2.268 | 2.222 |
| Total debt | 3.020 | 2.335 | 3.079 | 2.379 | 2.621 | 2.475 | 2.854 | 3.196 | 2.650 | 3.056 | 2.397 | 2.854 | 2.645 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lyholm | Management | 0 companies |