| Revenue | DKK 13,7M | +3% |
| EBITDA | DKK 26,6M | +85% |
| Net profit | DKK 17,3M | +111% |
| Total assets | DKK 308,7M | +6% |
| Equity | DKK 105,3M | +20% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.431 | 12.290 | 11.597 | 11.234 | 11.273 | 13.493 | 11.506 | 11.876 | 11.417 | 19.813 | 13.907 | 13.301 | 13.662 |
| Staff expenses | -3.506 | -3.522 | -3.041 | -2.520 | -2.409 | -2.409 | -2.351 | -3.108 | -3.365 | -3.487 | -2.259 | -2.251 | -1.881 |
| EBITDA | 13.562 | 10.339 | 8.424 | 12.785 | 8.882 | 10.942 | 8.732 | 3.072 | 8.739 | 17.603 | 12.980 | 14.331 | 26.556 |
| Depreciation & amort. | 318 | -0 | -0 | -0 | -172 | -72 | -46 | -66 | -141 | -41 | -45 | -47 | -166 |
| EBIT | 13.244 | 10.339 | 8.424 | 12.785 | 8.710 | 10.870 | 8.687 | 3.006 | 8.598 | 17.562 | 12.935 | 14.284 | 26.389 |
| Net financials | -2.185 | -4.686 | -5.075 | -5.355 | -5.938 | -4.608 | -4.316 | -5.987 | -4.759 | -5.811 | -2.949 | -4.016 | -4.116 |
| Profit before tax | 2.422 | 5.653 | 3.349 | 7.429 | 2.773 | 6.262 | 4.370 | -2.981 | 3.840 | 11.750 | 9.986 | 10.268 | 22.274 |
| Tax | -1.156 | 670 | -782 | 769 | 145 | 1.726 | 778 | 604 | 1.037 | 2.463 | 2.172 | 2.061 | 4.960 |
| Net profit | 3.579 | 4.983 | 4.131 | 6.661 | 2.627 | 4.535 | 3.592 | -3.585 | 2.803 | 9.287 | 7.815 | 8.207 | 17.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 258.992 | 265.140 | 268.531 | 271.976 | 273.791 | 272.345 | 271.643 | 274.808 | 276.046 | 281.170 | 287.507 | 290.679 | 308.680 |
| Equity | 38.465 | 43.448 | 46.130 | 51.490 | 53.618 | 58.916 | 63.111 | 60.214 | 63.768 | 72.008 | 79.822 | 88.029 | 105.343 |
| Long-term debt | 183.685 | 367.652 | 370.247 | 362.711 | 350.731 | 345.785 | 345.370 | 368.871 | 363.688 | 176.609 | 174.768 | 173.015 | 171.744 |
| Short-term debt | 22.020 | 18.039 | 18.645 | 20.393 | 23.160 | 22.018 | 19.428 | 15.025 | 14.263 | 15.736 | 15.518 | 11.460 | 9.922 |
| Total debt | 205.705 | 385.691 | 388.892 | 220.486 | 220.174 | 367.803 | 364.798 | 383.896 | 377.951 | 192.344 | 190.286 | 184.475 | 181.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2021 | — | — |
HJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUA A/S | Company | 66.7% | 66.7% | 2021 |
TLH65 Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lind-Holm | Management | 0 companies |
| Hans Jakobsen | Management | 0 companies |
| Ulrik Juul Østergaard | Chairman | 0 companies |
| Anders Hove | Chairman | 0 companies |
| Lars Norgren Kopp | Chairman | 0 companies |
| Jørn Jakobsen | Board of Directors | 0 companies |
| Peder Jakobsen | Board of Directors | 0 companies |
| Kenneth Nilsson | Board of Directors | 0 companies |
| Kirsten Marie Jakobsen | Board of Directors | 0 companies |
| Nicolai Andreas Reimann | Board of Directors | 0 companies |