| Revenue | DKK 2,4M | -1% |
| EBITDA | DKK 378K | -4% |
| Net profit | DKK 53K | -9% |
| Total assets | DKK 2,5M | +4% |
| Equity | DKK 1,2M | -6% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.518 | 1.443 | 1.255 | 1.395 | 1.378 | 1.577 | 1.950 | 1.893 | 2.752 | 2.420 | 2.406 |
| Staff expenses | -1.193 | -950 | -999 | -997 | -1.212 | -1.473 | -1.626 | -1.814 | -1.730 | -2.025 | -2.028 |
| EBITDA | 324 | 492 | 255 | 399 | 166 | 104 | 497 | 79 | 1.021 | 395 | 378 |
| Depreciation & amort. | -199 | -74 | -168 | -170 | -39 | -35 | 86 | -98 | -155 | -276 | -277 |
| EBIT | 125 | 419 | 87 | 228 | 127 | 69 | 411 | -19 | 866 | 119 | 101 |
| Net financials | -92 | -35 | -22 | -6 | -8 | -12 | -3 | 2 | -29 | -41 | -32 |
| Profit before tax | 33 | 384 | 65 | 222 | 119 | 57 | 408 | -16 | 837 | 77 | 69 |
| Tax | 13 | 86 | 15 | 56 | 29 | 14 | 92 | -2 | 188 | 19 | 16 |
| Net profit | 20 | 298 | 50 | 166 | 91 | 42 | 316 | -14 | 649 | 58 | 53 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.172 | 1.458 | 1.121 | 1.134 | 1.188 | 1.320 | 1.710 | 1.620 | 2.623 | 2.414 | 2.503 |
| Equity | 170 | 468 | 443 | 569 | 554 | 557 | 872 | 745 | 1.279 | 1.220 | 1.150 |
| Long-term debt | 364 | 218 | 40 | 0 | 0 | 0 | 0 | 0 | 267 | 409 | 299 |
| Short-term debt | 627 | 741 | 618 | 549 | 590 | 705 | 733 | 772 | 884 | 600 | 880 |
| Total debt | 990 | 959 | 658 | 549 | 590 | 705 | 733 | 772 | 1.151 | 1.009 | 1.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Ladefoged | Management | 0 companies |