| Revenue | DKK 1,6M | -65% |
| EBITDA | DKK 1,5M | -65% |
| Net profit | DKK 1,1M | -69% |
| Total assets | DKK 18,1M | +4% |
| Equity | DKK 8,1M | +15% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | 1.366 | 1.696 | 2.634 | 1.936 | 1.685 | 1.143 | 1.340 | 1.205 | 3.671 | 4.585 | 1.620 |
| Staff expenses | -75 | -821 | -1.408 | -1.912 | -2.024 | -531 | -144 | -132 | -92 | -231 | -161 | -96 |
| EBITDA | -87 | 545 | 288 | 722 | -88 | 1.153 | 999 | 1.072 | 1.035 | 3.436 | 4.394 | 1.524 |
| Depreciation & amort. | -10 | -145 | -189 | -168 | -174 | -182 | -187 | -187 | -201 | -190 | -150 | -309 |
| EBIT | -98 | 400 | 99 | 555 | -262 | 972 | 812 | 885 | 834 | 3.246 | 4.244 | 1.214 |
| Net financials | -12 | -24 | -26 | -474 | -395 | -347 | -560 | -442 | -417 | -356 | 179 | 164 |
| Profit before tax | -63 | 376 | 73 | 81 | -657 | 625 | 252 | 443 | 417 | 2.890 | 4.423 | 1.378 |
| Tax | 24 | 86 | 16 | 43 | -144 | 137 | 105 | 102 | 92 | 441 | 917 | 303 |
| Net profit | -86 | 289 | 57 | 38 | -512 | 487 | 147 | 342 | 324 | 2.449 | 3.506 | 1.075 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.353 | 8.196 | 10.006 | 10.811 | 11.397 | 11.274 | 14.119 | 12.922 | 16.874 | 14.743 | 17.386 | 18.073 |
| Equity | -6 | 283 | 340 | 155 | -357 | 130 | 277 | 619 | 943 | 3.392 | 7.048 | 8.123 |
| Long-term debt | 551 | 446 | 827 | 9.845 | 10.700 | 10.091 | 13.010 | 1.907 | 1.814 | 1.616 | 142 | 160 |
| Short-term debt | 1.808 | 7.458 | 8.814 | 762 | 981 | 913 | 646 | 10.183 | 13.870 | 9.620 | 10.116 | 9.708 |
| Total debt | 2.359 | 7.904 | 9.642 | 10.607 | 11.681 | 11.004 | 13.656 | 12.090 | 15.684 | 11.237 | 10.258 | 9.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TR Holding Ballum ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Lorenzen | Management | 0 companies |