| Revenue | DKK 11,7M | -9% |
| EBITDA | DKK -1,4M | -341% |
| Net profit | DKK -2,8M | -148% |
| Total assets | DKK 23,9M | -21% |
| Equity | DKK 3,7M | -43% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.409 | 5.351 | 6.798 | 7.280 | 7.721 | 7.204 | 6.463 | 4.887 | 10.794 | 13.974 | 13.811 | 12.895 | 11.736 |
| Staff expenses | -1.716 | -4.181 | -4.605 | -4.891 | -5.778 | -5.462 | -5.293 | -4.933 | -9.191 | -10.093 | -12.808 | -12.295 | -12.420 |
| EBITDA | 693 | -370 | 482 | 2.389 | 1.943 | 1.742 | 1.170 | -46 | 1.603 | 3.881 | 1.003 | 600 | -1.446 |
| Depreciation & amort. | 333 | -0 | -0 | -1.705 | -1.733 | -1.534 | -387 | -334 | -1.040 | -1.087 | -1.466 | -1.386 | -1.326 |
| EBIT | 359 | -370 | 482 | 684 | 210 | 208 | 783 | -380 | 563 | 2.794 | -463 | -786 | -2.772 |
| Net financials | -26 | -369 | -358 | -173 | -64 | -46 | -108 | -95 | -435 | -463 | 13 | -592 | -737 |
| Profit before tax | 333 | -739 | 124 | 511 | 146 | 162 | 675 | -475 | 128 | 2.331 | -450 | -1.378 | -3.510 |
| Tax | 83 | -154 | 3 | 97 | 54 | 44 | 154 | -105 | 29 | 525 | -109 | -267 | -751 |
| Net profit | 250 | -584 | 121 | 415 | 92 | 118 | 520 | -370 | 98 | 1.806 | -341 | -1.111 | -2.758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.920 | 10.979 | 17.175 | 12.571 | 10.635 | 11.456 | 10.899 | 16.459 | 24.334 | 25.667 | 29.958 | 30.402 | 23.933 |
| Equity | 3.259 | 3.308 | 3.430 | 3.844 | 3.936 | 4.054 | 4.575 | 5.791 | 5.806 | 7.612 | 7.595 | 6.484 | 3.725 |
| Long-term debt | 789 | 4.229 | 6.938 | 3.000 | 0 | 2.200 | 250 | 84 | 3.606 | 2.613 | 1.292 | 865 | 7.490 |
| Short-term debt | 1.628 | 9.276 | 6.491 | 5.314 | 6.308 | 5.042 | 5.980 | 10.580 | 14.885 | 15.137 | 19.792 | 21.807 | 12.718 |
| Total debt | 2.416 | 13.504 | 13.745 | 8.314 | 6.308 | 7.242 | 6.229 | 10.664 | 18.491 | 17.750 | 21.085 | 22.672 | 20.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DØ Management | Management | 2022 | — | — |
TL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TINA LANGKILDE HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Ørud Langkilde | Management | 0 companies |
| Tina Langkilde | Management | 0 companies |