| Revenue | DKK 13,4M | +27% |
| EBITDA | DKK 4,9M | +233% |
| Net profit | DKK 3,7M | +250% |
| Total assets | DKK 10,6M | +34% |
| Equity | DKK 5,9M | +60% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.191 | 7.439 | 6.510 | 6.809 | 5.487 | 5.887 | 6.187 | 7.605 | 7.820 | 11.866 | 10.403 | 11.898 | 10.518 | 13.396 |
| Staff expenses | -6.557 | -6.020 | -5.557 | -5.760 | -5.863 | -5.345 | -5.545 | -6.250 | -5.753 | -6.411 | -7.903 | -7.699 | -8.844 | -8.464 |
| EBITDA | 634 | 1.419 | 952 | 1.048 | -237 | 542 | 641 | 1.355 | 2.067 | 5.320 | 2.500 | 4.199 | 1.482 | 4.932 |
| Depreciation & amort. | -724 | -603 | -518 | -434 | -199 | -167 | -146 | -251 | -168 | -163 | -87 | -113 | -194 | -211 |
| EBIT | -90 | 816 | 434 | 615 | -435 | 376 | 495 | 1.104 | 1.899 | 5.157 | 2.413 | 4.087 | 1.289 | 4.721 |
| Net financials | -165 | -108 | -121 | -85 | -63 | -57 | 16 | 22 | 40 | 64 | 57 | 63 | 78 | 60 |
| Profit before tax | -255 | 708 | 313 | 530 | -499 | 319 | 511 | 1.126 | 1.939 | 5.221 | 2.471 | 4.149 | 1.367 | 4.780 |
| Tax | -27 | 158 | 88 | 145 | -81 | 69 | 114 | 252 | 423 | 1.149 | 526 | 913 | 300 | 1.052 |
| Net profit | -228 | 549 | 224 | 385 | -417 | 250 | 397 | 874 | 1.516 | 4.072 | 1.945 | 3.236 | 1.067 | 3.729 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.598 | 5.328 | 4.690 | 4.091 | 4.524 | 3.510 | 4.510 | 5.012 | 9.085 | 9.059 | 8.578 | 9.463 | 7.853 | 10.559 |
| Equity | 420 | 969 | 1.193 | 1.579 | 1.090 | 1.340 | 1.736 | 2.611 | 4.127 | 5.349 | 4.294 | 5.630 | 3.697 | 5.925 |
| Long-term debt | 487 | 251 | 94 | 0 | 0 | 0 | 0 | 0 | 611 | 485 | 485 | 485 | 620 | 0 |
| Short-term debt | 3.439 | 3.908 | 3.261 | 2.465 | 3.387 | 2.125 | 2.680 | 2.310 | 4.229 | 3.172 | 3.764 | 3.274 | 3.454 | 4.442 |
| Total debt | 3.926 | 4.159 | 3.355 | 2.465 | 3.387 | 2.125 | 2.680 | 2.310 | 4.840 | 3.657 | 4.249 | 3.758 | 4.074 | 4.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMMY LAURSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Doile Laursen | Management | 0 companies |
| Anders Hansen | Chairman | 0 companies |
| Peter Jacobi Jakobsen | Board of Directors | 0 companies |
| Christian Finn Laursen | Board of Directors | 0 companies |
| Marianne Laursen | Board of Directors | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Kristian Eigil Blak | Board of Directors | 0 companies |
| Casper Johannes Hammerich | Chairman | 0 companies |
| Morten Mark Østergaard | Board of Directors | 0 companies |
| Simon Poul Møller Nielsen | Board of Directors | 0 companies |