| Revenue | DKK 3,1M | -8% |
| EBITDA | DKK 425K | -13% |
| Net profit | DKK 3K | -76% |
| Total assets | DKK 9,9M | -17% |
| Equity | DKK 6,5M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.411 | 4.413 | 9.125 | — | 9.389 | 8.782 | 9.343 | 8.753 | 8.617 | 8.998 | 7.046 | 3.314 | 3.055 |
| Staff expenses | -6.104 | -4.785 | -5.816 | -6.171 | -6.361 | -6.058 | -5.937 | -5.550 | -4.974 | -5.393 | -4.420 | -2.827 | -2.631 |
| EBITDA | 1.307 | -372 | 3.264 | 2.746 | 3.027 | 2.724 | 3.405 | 3.177 | 3.642 | 3.606 | 2.490 | 487 | 425 |
| Depreciation & amort. | 517 | 402 | -285 | -287 | -295 | -334 | -375 | -360 | -359 | -358 | -359 | -371 | -318 |
| EBIT | 790 | -773 | 2.978 | 2.459 | 2.733 | 2.390 | 3.030 | 2.817 | 3.283 | 3.248 | 2.131 | 116 | 107 |
| Net financials | -768 | -752 | -698 | -431 | -241 | -115 | -65 | -77 | -69 | -63 | -82 | -98 | -84 |
| Profit before tax | 23 | -1.526 | 2.280 | 2.028 | 2.492 | 2.275 | 2.965 | 2.740 | 3.214 | 3.185 | 2.049 | 18 | 22 |
| Tax | 6 | -328 | 163 | 404 | 549 | 410 | 742 | 612 | 711 | 705 | 493 | 4 | 19 |
| Net profit | 17 | -1.198 | 2.117 | 1.624 | 1.942 | 1.865 | 2.222 | 2.128 | 2.503 | 2.480 | 1.556 | 14 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.251 | 14.686 | 14.779 | 14.400 | 14.039 | 13.679 | 14.410 | 14.110 | 15.334 | 14.242 | 12.489 | 11.995 | 9.928 |
| Equity | 2.002 | 804 | 2.921 | 4.875 | 6.817 | 7.882 | 8.605 | 8.983 | 9.386 | 9.365 | 8.471 | 6.985 | 6.488 |
| Long-term debt | 6.504 | 6.172 | 5.752 | 5.377 | 3.224 | 2.452 | 3.305 | 3.130 | 2.953 | 2.776 | 2.625 | 2.465 | 2.302 |
| Short-term debt | 7.745 | 7.710 | 6.106 | 4.148 | 3.932 | 3.344 | 2.394 | 1.918 | 2.939 | 2.075 | 1.295 | 2.454 | 1.056 |
| Total debt | 14.249 | 13.882 | 11.858 | 9.525 | 7.156 | 5.797 | 5.700 | 5.048 | 5.892 | 4.851 | 3.921 | 4.920 | 3.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 2008 | — | — |
LB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIANGLEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
J. BLACH PETERSEN BUSINESS DEVELOPMENT A/S | Company | 10.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ertmann Nielsen | Management | 0 companies |
| Lars Binding Mouritzen | Management | 0 companies |
| Thomas Ertmann Stockmarr | Board of Directors | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Anders Ertmann | Board of Directors | 0 companies |
| Lis Mouritzen | Board of Directors | 0 companies |
| Bent Thomsen | Board of Directors | 0 companies |
| Frank Binding Mouritzen | Board of Directors | 0 companies |
| Eddy Møller Christensen | Chairman | 0 companies |
| Martin Binding Mouritzen | Board of Directors | 0 companies |