| Revenue | DKK 4,3M | +51% |
| EBITDA | DKK 1,7M | +37% |
| Net profit | DKK 793K | +150% |
| Total assets | DKK 20,1M | -23% |
| Equity | DKK 13,4M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 674 | 660 | 672 | 668 | 611 | 608 | 718 | 1.589 | 2.409 | 2.909 | 252 | 2.617 | 2.828 | 4.277 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -357 | -649 | -834 | -948 | -1.018 | -1.214 | -1.149 | -1.550 | -2.571 |
| EBITDA | 1.933 | 2.624 | 672 | 668 | 611 | 251 | 69 | 755 | 1.457 | -501 | -962 | 1.468 | 1.242 | 1.707 |
| Depreciation & amort. | 161 | -166 | -207 | -247 | -247 | -247 | -421 | -399 | -413 | -302 | -330 | -380 | -402 | -317 |
| EBIT | 1.772 | 2.457 | 465 | 421 | 363 | 3 | -352 | 356 | 1.044 | -802 | -1.292 | 1.088 | 840 | 1.390 |
| Net financials | 1.117 | 1.865 | 1.838 | 1.059 | 2.068 | 129 | -241 | -276 | -136 | -466 | 3.825 | -614 | -723 | -375 |
| Profit before tax | 1.584 | 2.310 | 2.303 | 1.480 | 2.431 | 107 | -299 | 80 | 908 | -1.269 | 2.533 | 474 | 117 | 1.015 |
| Tax | 33 | 64 | 107 | 74 | 58 | -47 | 147 | 64 | 179 | 209 | 777 | 108 | -201 | 221 |
| Net profit | 1.551 | 2.245 | 2.197 | 1.406 | 2.373 | 155 | -446 | 16 | 729 | -1.477 | 1.755 | 366 | 318 | 793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.007 | 13.854 | 15.047 | 15.927 | 17.263 | 20.603 | 27.691 | 30.235 | 29.039 | 25.341 | 22.682 | 26.344 | 26.201 | 20.061 |
| Equity | 4.493 | 6.641 | 8.740 | 10.046 | 12.318 | 12.369 | 11.820 | 11.629 | 12.247 | 10.657 | 12.298 | 12.546 | 12.742 | 13.400 |
| Long-term debt | 5.134 | 5.661 | 4.955 | 4.595 | 4.361 | 6.796 | 13.585 | 15.201 | 14.838 | 12.550 | 5.000 | 8.076 | 8.500 | 3.300 |
| Short-term debt | 1.332 | 1.496 | 1.207 | 1.142 | 440 | 1.306 | 2.287 | 3.366 | 1.736 | 1.917 | 4.939 | 5.270 | 4.726 | 2.980 |
| Total debt | 6.466 | 7.157 | 6.162 | 5.737 | 4.802 | 8.102 | 15.872 | 18.567 | 16.574 | 14.466 | 9.939 | 13.346 | 13.226 | 6.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Lykke Johansen | Management | 0 companies |