| Revenue | DKK 4,5M | -35% |
| EBITDA | DKK 780K | -74% |
| Net profit | DKK 241K | -87% |
| Total assets | DKK 11,7M | +5% |
| Equity | DKK 7,5M | +3% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.939 | 5.844 | — | 7.099 | -651 | 5.927 | 6.125 | 6.757 | 6.371 | 3.406 | 8.160 | 6.875 | 4.454 |
| Staff expenses | -6.131 | -5.114 | -5.686 | -4.142 | -1.142 | -4.690 | -4.633 | -5.042 | -4.176 | -4.809 | -5.086 | -3.871 | -3.673 |
| EBITDA | 809 | 730 | 2.387 | 2.897 | -1.793 | 1.219 | 1.431 | 1.715 | 2.195 | -1.458 | 3.074 | 3.004 | 780 |
| Depreciation & amort. | -295 | -593 | -953 | -1.728 | -174 | -662 | -502 | -377 | -393 | -324 | -396 | -371 | -386 |
| EBIT | 514 | 138 | 1.434 | 1.169 | -1.967 | 557 | 929 | 1.338 | 1.802 | -1.782 | 2.677 | 2.632 | 394 |
| Net financials | -214 | -90 | -1.184 | -283 | -9 | -186 | -227 | -19 | -333 | -296 | -304 | -235 | -72 |
| Profit before tax | 300 | 48 | 249 | 886 | -1.976 | 371 | 702 | 1.319 | 1.469 | -2.078 | 2.373 | 2.398 | 322 |
| Tax | 57 | 9 | 70 | 198 | -434 | 89 | 164 | 302 | 317 | -456 | 523 | 558 | 81 |
| Net profit | 243 | 38 | 179 | 688 | -1.542 | 281 | 538 | 1.017 | 1.153 | -1.622 | 1.850 | 1.839 | 241 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.095 | 67.931 | 44.090 | 42.942 | 5.207 | 5.097 | 6.265 | 7.557 | 10.933 | 9.809 | 9.152 | 11.119 | 11.711 |
| Equity | 2.819 | 2.857 | 3.037 | 3.725 | 2.182 | 2.464 | 3.002 | 4.019 | 5.172 | 3.550 | 5.400 | 7.239 | 7.480 |
| Long-term debt | 1.572 | 1.394 | 1.453 | 1.540 | 1.013 | 1.620 | 1.646 | 1.850 | 2.220 | 2.171 | 2.181 | 212 | 218 |
| Short-term debt | 64.634 | 63.602 | 39.453 | 37.376 | 2.012 | 1.013 | 1.523 | 1.587 | 3.418 | 4.089 | 1.490 | 3.531 | 3.890 |
| Total debt | 66.206 | 64.996 | 40.905 | 38.916 | 3.025 | 2.633 | 3.169 | 3.437 | 5.638 | 6.259 | 3.671 | 3.743 | 4.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELLOC ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Graae Norsker | Chief Executive Officer | 0 companies |
| Lars Michael Søborg Jørgensen | Chief Executive Officer | 0 companies |
| Michael Schnor | Chief Executive Officer | 0 companies |
| Peter Arnold Busck | Board of Directors | 0 companies |
| Karina Breinholdt Petersen | Board of Directors | 0 companies |
| Lars Bay-Smidt | Board of Directors | 0 companies |
| Bernt Johan Holger Collet | Chairman | 0 companies |
| Christian Andersen | Board of Directors | 0 companies |
| Ole Madsen | Board of Directors | 0 companies |
| Claus Sjælland Nørgaard | Board of Directors | 0 companies |
| Harald Peter Ferdinand Collet | Board of Directors | 0 companies |
| Camilla Cathrine Kurrild-Klitgaard | Board of Directors | 0 companies |