| Revenue | DKK 1M | +15% |
| EBITDA | DKK 1M | +15% |
| Net profit | DKK 490K | +6% |
| Total assets | DKK 10,6M | +6% |
| Equity | DKK 2,1M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 209 | 415 | 415 | 208 | 208 | 205 | 426 | 1.020 | 993 | 941 | 911 | 1.046 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 211 | 165 | 164 | 163 | 208 | 208 | 205 | 426 | 1.020 | 993 | 941 | 911 | 1.046 |
| Depreciation & amort. | 44 | -0 | -0 | -0 | -44 | -44 | -44 | -119 | -119 | -119 | -119 | -119 | -118 |
| EBIT | 167 | 165 | 164 | 163 | 164 | 164 | 161 | 308 | 902 | 874 | 822 | 792 | 928 |
| Net financials | -107 | -90 | -59 | -40 | -38 | -37 | -70 | -155 | -219 | -123 | -118 | -202 | -300 |
| Profit before tax | 60 | 75 | 104 | 124 | 126 | 127 | 92 | 153 | 682 | 751 | 704 | 590 | 628 |
| Tax | 15 | 8 | 22 | 27 | 28 | 28 | 20 | 34 | 150 | 165 | 155 | 130 | 138 |
| Net profit | 45 | 67 | 82 | 96 | 98 | 99 | 72 | 119 | 532 | 586 | 549 | 460 | 490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.735 | 3.722 | 3.774 | 3.679 | 3.737 | 3.796 | 10.011 | 10.081 | 11.105 | 10.636 | 9.737 | 9.944 | 10.559 |
| Equity | 171 | 238 | 320 | 416 | 514 | 613 | 685 | 804 | 1.336 | 1.122 | 1.171 | 1.631 | 2.121 |
| Long-term debt | 1.889 | 3.294 | 3.233 | 1.443 | 2.879 | 2.781 | 8.799 | 8.437 | 8.602 | 7.763 | 6.751 | 7.188 | 6.803 |
| Short-term debt | 1.614 | 111 | 113 | 155 | 190 | 225 | 335 | 586 | 850 | 1.373 | 1.375 | 625 | 1.074 |
| Total debt | 3.503 | 3.404 | 3.346 | 6.110 | 3.069 | 3.006 | 9.134 | 9.023 | 9.452 | 9.136 | 8.127 | 7.812 | 7.877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN LISE HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lise Hansen | Management | 0 companies |