| Revenue | DKK 8,5M | -1% |
| EBITDA | DKK 2,2M | -9% |
| Net profit | DKK 1,4M | -9% |
| Total assets | DKK 11M | +0% |
| Equity | DKK 4,4M | -3% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.516 | -8.974 | 5.471 | 5.778 | 5.601 | 6.932 | 6.800 | 7.808 | 9.300 | 9.488 | 8.862 | 8.389 | 8.620 | 8.534 |
| Staff expenses | -5.395 | -4.443 | -3.762 | -4.141 | -3.960 | -4.858 | -5.030 | -5.709 | -6.109 | -6.418 | -6.116 | -5.866 | -6.198 | -6.329 |
| EBITDA | 4.121 | -3.302 | 1.709 | 1.638 | 1.640 | 2.073 | 1.771 | 2.099 | 3.191 | 3.070 | 2.747 | 2.523 | 2.422 | 2.205 |
| Depreciation & amort. | 594 | -568 | -442 | -536 | -342 | -406 | -428 | -442 | -481 | -394 | -198 | -222 | -244 | -245 |
| EBIT | 3.527 | -3.871 | 1.267 | 1.101 | 1.299 | 1.668 | 1.343 | 1.657 | 2.710 | 2.675 | 2.549 | 2.301 | 2.178 | 1.960 |
| Net financials | 14 | -72 | -125 | -147 | -129 | -159 | -84 | -46 | -83 | -109 | -131 | -391 | -256 | -216 |
| Profit before tax | 3.541 | -1.933 | 1.141 | 955 | 1.170 | 1.509 | 1.259 | 1.611 | 2.627 | 2.566 | 2.418 | 1.910 | 1.921 | 1.744 |
| Tax | 891 | 981 | 275 | 228 | 261 | 334 | 279 | 355 | 583 | 567 | 526 | 424 | 428 | 386 |
| Net profit | 2.650 | -2.914 | 867 | 727 | 909 | 1.175 | 980 | 1.255 | 2.044 | 1.999 | 1.891 | 1.485 | 1.494 | 1.358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.639 | 9.448 | 9.564 | 9.954 | 9.181 | 9.562 | 9.458 | 11.771 | 13.136 | 11.070 | 12.664 | 13.752 | 10.938 | 10.980 |
| Equity | 6.273 | 6.187 | 3.854 | 3.681 | 3.790 | 4.065 | 4.045 | 4.300 | 5.044 | 5.043 | 4.935 | 4.520 | 4.513 | 4.371 |
| Long-term debt | 1.050 | -1.050 | 1.050 | 1.050 | 1.050 | 973 | 869 | 766 | 662 | 555 | 449 | 343 | 237 | 389 |
| Short-term debt | 2.316 | -2.210 | 4.660 | 5.223 | 4.315 | 4.476 | 4.458 | 6.614 | 7.333 | 5.376 | 7.107 | 8.712 | 6.004 | 6.026 |
| Total debt | 3.366 | -3.260 | 5.710 | 6.273 | 5.365 | 5.448 | 5.327 | 7.379 | 7.994 | 5.932 | 7.557 | 9.055 | 6.242 | 6.415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AØ Management | Management | 2007 | — | — |
TV Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCC Vejle ApS | Company | 33.3% | 33.3% | 2025 |
A LAURSEN HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
A Kristensen Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Østergaard Laursen | Management | 0 companies |
| Torben Vestergaard Lund | Management | 0 companies |
| Allan Ellemann Kristensen | Board of Directors | 0 companies |
| Jørn Erik Asmussen | Chairman | 0 companies |
| Mogens Christian Svendsen | Board of Directors | 0 companies |