| Revenue | DKK 15,7M | +2% |
| EBITDA | DKK 4,4M | +5% |
| Net profit | DKK 3,3M | +4% |
| Total assets | DKK 11,3M | +6% |
| Equity | DKK 4,6M | +5% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.801 | 7.991 | 8.154 | 6.636 | 9.024 | 7.529 | 7.884 | 12.251 | 12.501 | 15.646 | 16.122 | 15.669 | 15.415 | 15.705 |
| Staff expenses | -3.759 | -4.710 | -4.956 | -4.192 | -5.320 | -5.035 | -5.789 | -7.856 | -7.867 | -9.929 | -12.470 | -11.828 | -11.268 | -11.341 |
| EBITDA | -3.010 | 3.281 | 3.198 | 2.444 | 3.704 | 2.494 | 2.095 | 4.395 | 4.634 | 5.717 | 3.652 | 3.841 | 4.148 | 4.364 |
| Depreciation & amort. | -16 | -27 | -25 | -23 | -26 | -22 | -11 | -10 | -21 | -46 | -50 | -85 | -26 | -57 |
| EBIT | -3.026 | 3.254 | 3.173 | 2.421 | 3.677 | 2.472 | 2.085 | 4.384 | 4.613 | 5.671 | 3.602 | 3.756 | 4.122 | 4.307 |
| Net financials | -70 | -82 | -2 | -142 | -43 | -11 | -9 | -17 | -70 | -99 | -113 | -15 | -6 | -15 |
| Profit before tax | -3.084 | 3.172 | 3.171 | 2.279 | 3.634 | 2.461 | 2.076 | 4.368 | 4.543 | 5.572 | 3.489 | 3.741 | 4.116 | 4.293 |
| Tax | -776 | 828 | 788 | 558 | 818 | 549 | 463 | 968 | 1.008 | 1.236 | 781 | 837 | 921 | 956 |
| Net profit | -2.308 | 2.344 | 2.384 | 1.721 | 2.816 | 1.911 | 1.613 | 3.400 | 3.535 | 4.336 | 2.709 | 2.904 | 3.195 | 3.336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.375 | 7.190 | 9.888 | 9.947 | 9.640 | 8.256 | 7.607 | 11.956 | 12.693 | 11.239 | 9.401 | 10.150 | 10.601 | 11.259 |
| Equity | 3.260 | 3.604 | 3.987 | 3.308 | 4.524 | 3.636 | 3.249 | 5.049 | 4.584 | 4.920 | 3.628 | 3.833 | 4.328 | 4.564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -4.116 | 3.586 | 5.901 | 6.639 | 5.115 | 4.620 | 4.358 | 6.678 | 8.110 | 6.319 | 5.773 | 6.317 | 6.274 | 6.695 |
| Total debt | -4.116 | 3.586 | 5.901 | 6.639 | 5.115 | 4.620 | 4.358 | 6.907 | 8.110 | 6.319 | 5.773 | 6.317 | 6.274 | 6.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BA Management | Management | 2025 | — | — |
MB Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELOS TEAM HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Kruuse Rasmussen | Chief Executive Officer | 0 companies |
| Bjarne Andreassen | Management | 0 companies |
| Martin Boe Pedersen | Management | 0 companies |