| Revenue | DKK 10,4M | -6% |
| EBITDA | DKK -915K | +67% |
| Net profit | DKK -1,2M | +52% |
| Total assets | DKK 16,1M | -21% |
| Equity | DKK 5,1M | -19% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.459 | 14.970 | 15.707 | 17.206 | 31.290 | 19.964 | 23.664 | 17.245 | 23.832 | 17.402 | 24.238 | 11.058 | 10.359 |
| Staff expenses | -8.942 | -11.380 | -11.905 | -12.962 | -20.712 | -18.971 | -20.562 | -15.655 | -17.503 | -16.800 | -17.546 | -13.837 | -11.087 |
| EBITDA | 1.516 | 3.590 | 3.803 | 4.244 | 10.579 | 993 | 3.102 | 1.590 | 6.329 | 603 | 6.692 | -2.779 | -915 |
| Depreciation & amort. | -506 | -600 | -537 | -623 | -670 | -635 | -805 | -517 | -680 | -557 | -551 | -375 | -714 |
| EBIT | 1.010 | 2.989 | 3.265 | 3.621 | 9.909 | 358 | 2.296 | 1.073 | 5.649 | 46 | 6.141 | -3.154 | -1.628 |
| Net financials | -6 | 12 | -6 | 8 | 110 | 221 | 193 | 127 | -68 | 23 | -229 | 84 | 156 |
| Profit before tax | 1.004 | 3.001 | 3.260 | 3.629 | 10.019 | 578 | 2.490 | 1.200 | 5.581 | 68 | 5.912 | -3.070 | -1.472 |
| Tax | 291 | 796 | 789 | 744 | 2.250 | 181 | 607 | 306 | 1.350 | 34 | 1.345 | -570 | -268 |
| Net profit | 713 | 2.205 | 2.471 | 2.885 | 7.768 | 397 | 1.883 | 894 | 4.230 | 35 | 4.567 | -2.500 | -1.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.919 | 18.090 | 24.972 | 23.802 | 45.666 | 30.064 | 36.923 | 32.537 | 35.494 | 35.076 | 29.679 | 20.252 | 16.076 |
| Equity | 4.777 | 6.882 | 9.253 | 10.938 | 17.007 | 12.404 | 14.286 | 14.180 | 17.517 | 12.035 | 16.602 | 6.275 | 5.071 |
| Long-term debt | -506 | -690 | -1.479 | -2.223 | -3.802 | -3.097 | 0 | 492 | 0 | 0 | 0 | 698 | 0 |
| Short-term debt | 4.586 | 10.318 | 13.940 | 10.141 | 23.758 | 13.964 | 18.333 | 13.606 | 12.517 | 17.956 | 8.878 | 9.642 | 8.041 |
| Total debt | 4.586 | 10.318 | 13.940 | 10.141 | 23.758 | 13.964 | 18.333 | 14.098 | 12.517 | 17.956 | 8.878 | 10.339 | 8.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
PR | Board of Directors | 2018 | — | — |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAS HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Eriksen | Chief Executive Officer | 0 companies |
| Stine Marie Lorentzen | Board of Directors | 0 companies |
| Kjeld Petersen | Board of Directors | 0 companies |
| Per Roos | Board of Directors | 0 companies |
| Anders Kristian Eriksen | Board of Directors | 0 companies |
| Vagn Sanggaard Jakobsen | Board of Directors | 0 companies |
| Per Engsø Larsen | Chairman | 0 companies |
| Niels Ulrich Hermansen | Chairman | 0 companies |
| Frits Erik Rasmussen | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Klaus Sloth Kristoffersen | Chairman | 0 companies |
| Erik Schjøtt | Board of Directors | 0 companies |