| Revenue | DKK 46,7M | +17% |
| EBITDA | DKK 6,3M | +29% |
| Net profit | DKK 3M | -36% |
| Total assets | DKK 19,9M | -17% |
| Equity | DKK 7,6M | +36% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.844 | 8.536 | 12.318 | 15.124 | 17.537 | 25.205 | 27.994 | 19.917 | 24.278 | 42.485 | 40.031 | 46.680 |
| Staff expenses | -4.640 | -6.093 | -9.809 | -12.030 | -13.251 | -19.490 | -21.775 | -16.237 | -19.341 | -33.425 | -35.170 | -40.409 |
| EBITDA | 1.204 | 2.443 | 2.509 | 3.083 | 4.283 | 5.715 | 6.219 | 3.681 | 4.937 | 9.060 | 4.861 | 6.272 |
| Depreciation & amort. | 16 | 22 | -166 | -278 | -720 | -994 | -953 | -1.169 | -1.290 | -2.096 | -1.744 | -2.004 |
| EBIT | 1.187 | 2.421 | 2.342 | 2.805 | 3.563 | 4.721 | 5.266 | 2.512 | 3.647 | 6.964 | 3.117 | 4.267 |
| Net financials | 0 | -32 | -62 | -45 | -4 | 123 | -201 | -106 | -65 | -1.207 | 2.290 | -345 |
| Profit before tax | 1.187 | 2.389 | 2.281 | 2.760 | 3.559 | 4.844 | 5.065 | 2.392 | 3.581 | 5.757 | 5.407 | 3.922 |
| Tax | 306 | 603 | 526 | 617 | 787 | 1.042 | 1.155 | 548 | 782 | 1.412 | 686 | 923 |
| Net profit | 881 | 1.786 | 1.755 | 2.142 | 2.772 | 3.802 | 3.910 | 1.844 | 2.799 | 4.080 | 4.721 | 2.999 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.948 | 8.329 | 7.879 | 9.931 | 10.380 | 13.468 | 13.424 | 15.326 | 14.563 | 19.215 | 23.956 | 19.922 |
| Equity | 1.381 | 2.286 | 2.255 | 2.642 | 4.368 | 5.598 | 5.562 | 3.668 | 4.167 | 5.267 | 5.596 | 7.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 444 | 317 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.566 | 6.022 | 5.219 | 6.791 | 5.500 | 7.394 | 6.811 | 10.988 | 10.135 | 13.286 | 17.976 | 11.665 |
| Total debt | 2.566 | 6.022 | 5.219 | 6.791 | 5.500 | 7.394 | 7.255 | 11.306 | 10.135 | 13.286 | 17.976 | 11.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELMHOLDT HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
TMS CONSULT ApS | Company | 15.0% | 15.0% | 2025 |
KN Holding Aps | Company | 10.0% | 10.0% | 2020 |
ASLUNA ApS | Company | 10.0% | 10.0% | 2024 |
LEAD - ENTER NEXT LEVEL A/S | Company | 5.0% | 5.0% | 2025 |
BENDIX JUSTESEN HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
Engelbrecht Lindekilde Holding ApS | Company | 5.0% | 5.0% | 2020 |
| Individual | 10.0% | 10.0% | 2020 | |
Conrad i Nord ApS | Company | 10.0% | 10.0% | 2020 |
Thy Grøn Holding ApS | Company | 10.0% | 10.0% | 2020 |
AAGAARD DAHL HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
| Individual | 5.0% | 5.0% | 2014 | |
360leadership ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Lasthein Molly-Søholm | Chief Executive Officer | 0 companies |
| Niels-Henrik Sørensen | Chairman | 0 companies |
| Just Bendix Justesen | Board of Directors | 0 companies |
| Anne-Birgitte Albrectsen | Board of Directors | 0 companies |
| Katrine Bastian | Board of Directors | 0 companies |
| Claus Westergård Elmholdt | Chairman | 0 companies |
| Frank Madsen | Board of Directors | 0 companies |
| Nicole Malmgaard Baandrup Rasmussen | Board of Directors | 0 companies |
| Kim Martin Nielsen | Board of Directors | 0 companies |
| Nils Kaare Pedersen | Board of Directors | 0 companies |
| Jan Rosenmeier | Chairman | 0 companies |