| Revenue | DKK 2,5M | -23% |
| EBITDA | DKK 714K | -22% |
| Net profit | DKK 477K | -23% |
| Total assets | DKK 2,9M | -27% |
| Equity | DKK 2,4M | -18% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.241 | 1.913 | 1.903 | 1.911 | 2.034 | 2.236 | 2.294 | 2.271 | 2.420 | 2.421 | 2.896 | 3.159 | 3.220 | 2.494 |
| Staff expenses | -1.472 | -1.336 | -1.607 | -1.566 | -1.763 | -1.757 | -1.899 | -1.905 | -1.783 | -1.764 | -1.905 | -2.000 | -2.308 | -1.762 |
| EBITDA | 769 | 577 | 297 | 345 | 270 | 480 | 395 | 366 | 637 | 657 | 991 | 1.159 | 912 | 714 |
| Depreciation & amort. | 140 | -154 | -155 | -137 | -131 | -97 | -89 | -108 | -122 | -138 | -137 | -140 | -135 | -105 |
| EBIT | 629 | 423 | 142 | 208 | 139 | 382 | 307 | 258 | 515 | 519 | 853 | 1.019 | 777 | 610 |
| Net financials | -58 | -42 | -21 | -23 | -24 | -13 | -12 | -10 | -10 | 9 | -4 | 13 | 22 | 5 |
| Profit before tax | 571 | 380 | 120 | 185 | 115 | 369 | 295 | 248 | 505 | 528 | 849 | 1.024 | 799 | 614 |
| Tax | 148 | 95 | 31 | 44 | 25 | 82 | 65 | 55 | 111 | 117 | 187 | 225 | 176 | 138 |
| Net profit | 423 | 285 | 89 | 141 | 90 | 288 | 230 | 193 | 393 | 412 | 662 | 799 | 623 | 477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.926 | 3.431 | 3.592 | 3.600 | 3.523 | 3.673 | 3.413 | 3.688 | 3.617 | 3.639 | 3.741 | 3.931 | 3.960 | 2.877 |
| Equity | 1.195 | 1.481 | 1.377 | 1.519 | 1.608 | 1.896 | 2.125 | 2.319 | 2.712 | 2.624 | 2.686 | 2.985 | 2.958 | 2.435 |
| Long-term debt | 1.941 | 1.260 | 1.260 | 1.260 | 816 | 712 | 327 | 310 | 145 | 0 | 0 | 0 | 0 | 117 |
| Short-term debt | 778 | 681 | 952 | 821 | 1.098 | 1.065 | 939 | 1.034 | 734 | 989 | 1.033 | 925 | 985 | 313 |
| Total debt | 2.719 | 1.941 | 2.212 | 2.081 | 1.914 | 1.776 | 1.267 | 1.345 | 880 | 989 | 1.033 | 925 | 985 | 430 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2008 | — | — |
JB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBC-TL Holding ApS | Company | 50.0% | 50.0% | 2020 |
SBC-JE Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Linding | Management | 0 companies |
| Jan Bjarne Engkebølle | Management | 0 companies |