| Revenue | DKK 6,2M | +1% |
| EBITDA | DKK 1,6M | -16% |
| Net profit | DKK 1,3M | -14% |
| Total assets | DKK 2,5M | -4% |
| Equity | DKK 1,6M | -10% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 497 | 1.196 | 1.782 | 2.010 | 2.822 | 3.137 | 3.295 | 3.637 | 4.203 | 4.747 | 5.177 | 5.631 | 6.160 | 6.202 |
| Staff expenses | -416 | -1.008 | -1.558 | -1.850 | -1.917 | -1.925 | -2.299 | -2.843 | -2.895 | -3.119 | -3.734 | -4.154 | -4.205 | -4.557 |
| EBITDA | 80 | 189 | 224 | 160 | 904 | 1.211 | 996 | 794 | 1.308 | 1.628 | 1.443 | 1.476 | 1.956 | 1.645 |
| Depreciation & amort. | -0 | -164 | -214 | -250 | -253 | -253 | -96 | -122 | -204 | -202 | -198 | -198 | -13 | -0 |
| EBIT | 80 | 25 | 10 | -90 | 652 | 958 | 899 | 672 | 1.105 | 1.426 | 1.245 | 1.278 | 1.943 | 1.645 |
| Net financials | -26 | -10 | -3 | 0 | 0 | -1 | -2 | -6 | -15 | -38 | -23 | 5 | 12 | 40 |
| Profit before tax | 54 | 15 | 7 | -90 | 652 | 957 | 897 | 666 | 1.089 | 1.387 | 1.222 | 1.283 | 1.955 | 1.684 |
| Tax | 14 | 6 | 2 | -15 | 139 | 203 | 205 | 128 | 258 | 309 | 268 | 280 | 431 | 372 |
| Net profit | 40 | 9 | 4 | -75 | 513 | 755 | 692 | 537 | 831 | 1.079 | 954 | 1.003 | 1.523 | 1.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 886 | 1.886 | 2.338 | 2.649 | 3.571 | 1.831 | 1.833 | 2.043 | 2.492 | 2.939 | 2.261 | 2.155 | 2.659 | 2.549 |
| Equity | 120 | 630 | 634 | 560 | 1.073 | 1.327 | 1.319 | 1.557 | 1.637 | 1.916 | 1.670 | 1.473 | 1.796 | 1.609 |
| Long-term debt | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 752 | 1.237 | 1.652 | 2.083 | 2.499 | 545 | 514 | 486 | 855 | 1.023 | 591 | 683 | 863 | 940 |
| Total debt | 752 | 1.237 | 1.682 | 2.083 | 2.499 | 545 | 514 | 486 | 855 | 1.023 | 591 | 683 | 863 | 940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2011 | — | — |
KS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bissens Holding ApS | Company | 33.3% | 33.3% | 2018 |
TLP Holding ApS | Company | 33.3% | 33.3% | 2018 |
ACCOUNTERPART ApS | Company | 20.0% | 20.0% | 2013 |
Borcher Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Lund Petersen | Management | 0 companies |
| Kenneth Stunal Christensen | Management | 0 companies |