| Revenue | DKK 5,5M | -2% |
| EBITDA | DKK 292K | +222% |
| Net profit | DKK 273K | +203% |
| Total assets | DKK 2,5M | -6% |
| Equity | DKK 27K | +111% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.031 | 2.686 | 5.332 | 6.563 | 6.582 | 4.289 | 7.105 | 7.678 | 7.146 | 5.204 | 4.854 | 5.635 | 5.536 |
| Staff expenses | -979 | -1.799 | -5.052 | -5.449 | -4.967 | -5.525 | -5.289 | -6.066 | -6.923 | -6.230 | -6.886 | -5.874 | -5.244 |
| EBITDA | 52 | 887 | 279 | 1.059 | 1.568 | -1.236 | 1.817 | 1.533 | 223 | -1.026 | -2.032 | -239 | 292 |
| Depreciation & amort. | -32 | -118 | -111 | -73 | -98 | -147 | -263 | -152 | -175 | -159 | -74 | -24 | -71 |
| EBIT | 20 | 770 | 168 | 986 | 1.470 | -1.383 | 1.554 | 1.381 | 49 | -1.185 | -2.106 | -264 | 221 |
| Net financials | -7 | -12 | -2 | -147 | 15 | -13 | -3 | -19 | -46 | -48 | -13 | -1 | 2 |
| Profit before tax | 13 | 757 | 166 | 839 | 1.486 | -1.396 | 1.551 | 1.362 | 3 | -1.233 | -2.119 | -265 | 223 |
| Tax | 4 | 198 | 54 | 210 | 343 | -20 | 65 | 308 | 8 | -35 | 109 | -0 | -50 |
| Net profit | 9 | 560 | 112 | 629 | 1.143 | -1.375 | 1.486 | 1.054 | -5 | -1.198 | -2.228 | -265 | 273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.112 | 1.779 | 4.104 | 4.178 | 7.335 | 5.338 | 8.888 | 7.688 | 7.109 | 5.460 | 1.633 | 2.614 | 2.463 |
| Equity | 397 | 957 | 1.069 | 1.598 | 2.641 | 1.162 | 2.542 | 2.596 | 1.591 | 336 | -881 | -246 | 27 |
| Long-term debt | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 0 | 432 | 0 | 0 |
| Short-term debt | 689 | 817 | 3.035 | 2.580 | 4.695 | 4.176 | 6.303 | 4.897 | 5.513 | 5.123 | 2.083 | 2.860 | 2.436 |
| Total debt | 715 | 817 | 3.035 | 2.580 | 4.695 | 4.176 | 6.303 | 5.071 | 5.513 | 5.123 | 2.515 | 2.860 | 2.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S L HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Eriksen | Chief Executive Officer | 0 companies |
| Michael Meister | Chairman | 0 companies |
| Steen Lundsfryd | Board of Directors | 0 companies |
| Robert Neble Morsing | Board of Directors | 0 companies |
| Steffen Søeborg | Chairman | 0 companies |
| Henrik Herman Koska | Board of Directors | 0 companies |
| Jakob Dalhoff-Nielsen | Board of Directors | 0 companies |