| Revenue | DKK 11,5M | -7% |
| EBITDA | DKK 5,3M | -25% |
| Net profit | DKK 4,3M | -22% |
| Total assets | DKK 23,7M | +10% |
| Equity | DKK 7,7M | -7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.109 | 3.653 | 4.182 | — | 6.086 | 6.586 | 7.143 | 6.888 | 9.675 | 9.523 | 12.207 | 12.396 | 11.526 |
| Staff expenses | -4.223 | -4.256 | -3.992 | -3.532 | -3.679 | -3.927 | -4.315 | -4.452 | -4.030 | -0 | -0 | -0 | -0 |
| EBITDA | -1.114 | -603 | 190 | 356 | 2.407 | 2.659 | 2.828 | 2.436 | 5.645 | 5.875 | 7.591 | 7.019 | 5.267 |
| Depreciation & amort. | -215 | -199 | -180 | -170 | -196 | -195 | -163 | -108 | -114 | -0 | -0 | -0 | -0 |
| EBIT | -1.329 | -802 | 10 | 187 | 2.210 | 2.464 | 2.665 | 2.328 | 5.531 | 5.875 | 7.591 | 7.019 | 5.267 |
| Net financials | -341 | 199 | 678 | 57 | 33 | 18 | -168 | -182 | -154 | -128 | -120 | 20 | 209 |
| Profit before tax | -1.670 | -603 | 688 | 243 | 2.243 | 2.482 | 2.497 | 2.147 | 5.377 | 5.747 | 7.470 | 7.039 | 5.476 |
| Tax | -0 | -0 | -0 | -0 | -1.301 | 571 | 562 | 495 | 1.210 | 1.278 | 1.672 | 1.557 | 1.217 |
| Net profit | -1.670 | -603 | 688 | 243 | 3.545 | 1.910 | 1.935 | 1.652 | 4.168 | 4.468 | 5.798 | 5.482 | 4.259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.480 | 7.908 | 8.424 | 11.781 | 17.451 | 19.413 | 18.692 | 20.732 | 22.780 | 20.220 | 25.627 | 21.524 | 23.669 |
| Equity | -7.717 | -8.319 | -7.632 | -7.388 | -3.843 | -1.933 | 2 | 1.654 | 5.170 | 6.038 | 8.136 | 8.218 | 7.677 |
| Long-term debt | 4.088 | 4.088 | 4.088 | 4.088 | 4.088 | 4.088 | 4.088 | 3.128 | 2.912 | 1.207 | 607 | 0 | 0 |
| Short-term debt | 16.108 | 12.140 | 11.968 | 15.081 | 17.206 | 17.258 | 14.602 | 15.950 | 14.698 | 12.975 | 16.860 | 13.230 | 15.872 |
| Total debt | 20.196 | 16.228 | 16.056 | 19.169 | 21.294 | 21.346 | 18.690 | 19.078 | 17.610 | 14.182 | 17.467 | 13.230 | 15.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOLE NORDIC A/S | Company | 50.0% | 50.0% | 2019 |
TRITOR Holding Aps | Company | 25.0% | 25.0% | 2019 |
4030 Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 33.3% | 33.3% | 2008 | |
LBL ApS | Company | 25.0% | 25.0% | 2008 |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lyngholm Ullergaard | Management | 0 companies |
| Jakob Skanning | Chairman | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Martin Frost Roesgaard | Board of Directors | 0 companies |
| Niels Olsen | Board of Directors | 0 companies |
| Kim René Hansen | Board of Directors | 0 companies |