| Revenue | DKK 3,1M | -39% |
| EBITDA | DKK -495K | -137% |
| Net profit | DKK -564K | -168% |
| Total assets | DKK 5,2M | +12% |
| Equity | DKK 1,7M | -25% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.816 | 3.053 | 2.870 | 2.728 | 3.126 | 3.658 | 3.840 | 4.929 | 4.570 | 4.418 | 4.718 | 5.005 | 3.071 |
| Staff expenses | -1.982 | -2.377 | -2.677 | -2.301 | -2.195 | -2.524 | -2.580 | -2.891 | -3.083 | -3.162 | -2.933 | -3.809 | -3.673 | -3.566 |
| EBITDA | 402 | 439 | 375 | 569 | 533 | 601 | 1.078 | 950 | 1.845 | 1.407 | 1.485 | 909 | 1.333 | -495 |
| Depreciation & amort. | 56 | -70 | -73 | -65 | -74 | 56 | -67 | -99 | -97 | -127 | -133 | -124 | -131 | -82 |
| EBIT | 346 | 369 | 303 | 504 | 459 | 545 | 1.011 | 851 | 1.749 | 1.280 | 1.351 | 785 | 1.202 | -577 |
| Net financials | -33 | -51 | -81 | -94 | -85 | -95 | -141 | -163 | -178 | -174 | -181 | -157 | -135 | -139 |
| Profit before tax | 314 | 317 | 222 | 410 | 374 | 450 | 870 | 688 | 1.570 | 1.106 | 1.170 | 628 | 1.067 | -717 |
| Tax | 79 | 79 | 55 | 96 | 84 | 101 | 192 | 152 | 347 | 243 | 258 | 138 | 235 | -153 |
| Net profit | 235 | 238 | 167 | 314 | 290 | 349 | 678 | 536 | 1.223 | 863 | 912 | 490 | 832 | -564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.911 | 3.892 | 3.441 | 3.570 | 3.820 | 4.119 | 3.491 | 4.101 | 3.542 | 3.684 | 3.678 | 3.824 | 4.633 | 5.171 |
| Equity | 635 | 638 | 567 | 417 | 690 | 749 | 1.078 | 936 | 1.659 | 1.922 | 2.234 | 2.124 | 2.256 | 1.692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.268 | 3.246 | 2.869 | 3.146 | 3.115 | 3.351 | 2.391 | 3.145 | 1.871 | 1.748 | 1.436 | 1.696 | 2.377 | 3.479 |
| Total debt | 3.268 | 3.246 | 2.869 | 3.146 | 3.115 | 3.351 | 2.391 | 3.145 | 1.871 | 1.748 | 1.436 | 1.696 | 2.377 | 3.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2006 | — | — |
AH Management | Management | 2006 | — | — |
LJ Management | Management | 2015 | — | — |
TL Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Burkal | Management | 0 companies |
| Anders Hjelm | Management | 0 companies |
| Lars Jeppesen | Management | 0 companies |
| Tommy Lynnerup Kristensen | Founder | 0 companies |