| Revenue | DKK 140K | -47% |
| EBITDA | DKK 37K | +322% |
| Net profit | DKK -114K | -49% |
| Total assets | DKK 3,4M | +97% |
| Equity | DKK 1,1M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385 | 724 | 707 | 788 | 710 | 832 | 698 | 743 | 774 | 749 | 561 | 829 | 263 | 140 |
| Staff expenses | -320 | -467 | -424 | -510 | -366 | -352 | -310 | -407 | -505 | -469 | -417 | -504 | -280 | -103 |
| EBITDA | 48 | 257 | 284 | 278 | 344 | 480 | 388 | 336 | 262 | 259 | 144 | 325 | -17 | 37 |
| Depreciation & amort. | -94 | -100 | -100 | -109 | -97 | -88 | -101 | -116 | -116 | -124 | -137 | -158 | -114 | -151 |
| EBIT | -46 | 157 | 183 | 169 | 246 | 392 | 287 | 220 | 146 | 136 | 8 | 168 | -131 | -114 |
| Net financials | -89 | -88 | -93 | -59 | -29 | -19 | -15 | -17 | -25 | -15 | 31 | -23 | 44 | -27 |
| Profit before tax | -135 | 69 | 91 | 110 | 217 | 374 | 272 | 203 | 121 | 121 | 39 | 144 | -87 | -141 |
| Tax | -35 | 16 | 25 | 25 | 46 | 92 | 64 | 57 | 49 | 41 | 22 | 4 | -10 | -27 |
| Net profit | -100 | 54 | 66 | 84 | 171 | 282 | 208 | 147 | 71 | 80 | 17 | 140 | -77 | -114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.357 | 1.360 | 1.474 | 1.312 | 1.440 | 1.780 | 1.820 | 1.952 | 1.960 | 2.229 | 2.087 | 2.238 | 1.725 | 3.403 |
| Equity | -22 | 32 | 98 | 182 | 353 | 635 | 844 | 990 | 1.061 | 1.141 | 1.158 | 1.298 | 1.221 | 1.107 |
| Long-term debt | 1.040 | 968 | 863 | 789 | 686 | 626 | 580 | 533 | 542 | 493 | 433 | 799 | 658 | 1.336 |
| Short-term debt | 339 | 360 | 513 | 341 | 401 | 518 | 397 | 429 | 347 | 589 | 494 | 523 | 176 | 960 |
| Total debt | 1.379 | 1.328 | 1.377 | 1.130 | 1.087 | 1.144 | 977 | 962 | 889 | 1.082 | 927 | 940 | 504 | 2.296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lejre Ploug | Founder | 0 companies |