| Revenue | DKK 8,4M | +10% |
| EBITDA | DKK 2,1M | +16% |
| Net profit | DKK 1,6M | +17% |
| Total assets | DKK 6M | +2% |
| Equity | DKK 4,5M | +3% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.238 | 2.047 | 2.547 | 2.833 | 3.126 | 3.352 | 3.904 | 4.766 | 5.659 | 6.076 | 6.656 | 7.663 | 8.437 |
| Staff expenses | -1.051 | -1.458 | -2.002 | -2.050 | -2.257 | -2.710 | -3.315 | -4.166 | -4.450 | -5.133 | -6.114 | -5.802 | -6.260 |
| EBITDA | 187 | 589 | 545 | 783 | 870 | 642 | 589 | 601 | 1.209 | 885 | 539 | 1.838 | 2.134 |
| Depreciation & amort. | 86 | -227 | 155 | 166 | -178 | -172 | -80 | -110 | -124 | -125 | -181 | -161 | -169 |
| EBIT | 101 | 362 | 390 | 618 | 692 | 471 | 510 | 491 | 1.086 | 760 | 358 | 1.677 | 1.964 |
| Net financials | -2 | -9 | 4 | 6 | 3 | 0 | -27 | 55 | -15 | 148 | -99 | 117 | 161 |
| Profit before tax | 99 | 353 | 394 | 623 | 695 | 471 | 483 | 546 | 1.071 | 907 | 259 | 1.794 | 2.125 |
| Tax | 28 | 93 | 98 | 147 | 153 | 105 | 119 | 120 | 236 | 181 | 68 | 395 | 492 |
| Net profit | 71 | 260 | 296 | 476 | 542 | 367 | 364 | 426 | 835 | 727 | 191 | 1.399 | 1.633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 895 | 1.085 | 1.663 | 2.165 | 2.803 | 2.963 | 3.529 | 3.432 | 4.397 | 4.293 | 3.852 | 5.940 | 6.048 |
| Equity | 321 | 581 | 877 | 1.253 | 1.795 | 1.911 | 2.025 | 1.981 | 2.566 | 3.042 | 2.984 | 4.383 | 4.515 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 402 | 0 | 0 | 0 | 0 |
| Short-term debt | 573 | 504 | 786 | 812 | 1.008 | 1.052 | 1.504 | 1.289 | 1.415 | 1.215 | 824 | 1.499 | 1.415 |
| Total debt | 573 | 504 | 786 | 912 | 1.008 | 1.052 | 1.504 | 1.427 | 1.817 | 1.215 | 824 | 1.499 | 1.415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørensen og Pettersson Holding ApS | Company | 50.0% | 50.0% | 2022 |
LEJKON HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tonni Emanuel Dann Sørensen | Management | 0 companies |
| Ronnie Pettersson | Board of Directors | 0 companies |
| Anja Pettersson | Board of Directors | 0 companies |
| Vibeke Helmer Sørensen | Board of Directors | 0 companies |