| Revenue | DKK 15,9M | -4% |
| EBITDA | DKK 7,3M | -1% |
| Net profit | DKK 5,4M | -1% |
| Total assets | DKK 33,8M | -8% |
| Equity | DKK 13,4M | +55% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.917 | 15.829 | 16.673 | 16.468 | 15.867 |
| Staff expenses | -8.072 | -8.481 | -8.219 | -9.137 | -8.594 |
| EBITDA | 7.845 | 7.173 | 8.629 | 7.331 | 7.273 |
| Depreciation & amort. | -470 | -13 | -13 | -520 | -777 |
| EBIT | 7.376 | 7.160 | 8.616 | 6.812 | 6.497 |
| Net financials | -677 | 860 | 910 | 143 | 156 |
| Profit before tax | 6.699 | 8.020 | 9.526 | 6.955 | 6.653 |
| Tax | 1.467 | 1.502 | 1.889 | 1.553 | 1.303 |
| Net profit | 5.231 | 6.517 | 7.637 | 5.401 | 5.350 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.069 | 38.560 | 47.825 | 36.829 | 33.847 |
| Equity | 18.213 | 23.582 | 30.210 | 8.658 | 13.423 |
| Long-term debt | 0 | 0 | 0 | 7.868 | 2.623 |
| Short-term debt | 19.857 | 14.803 | 17.615 | 20.303 | 17.801 |
| Total debt | 19.857 | 14.803 | 17.615 | 28.171 | 20.424 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Management | Management | 2018 |
| Former (4) | ||
FL | Audit | 1970 – 1993 |
JA Management | Management | 2006 – 2012 |
HT Management | Management | 1970 – 2017 |
P | Audit | 1993 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (16) | ||
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2012 – 2024 | |
| Chairman | 1970 – 1994 | |
| Chairman | 1999 – 2012 | |
| Chairman | 1970 – 1993 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 1970 – 1996 | |
| Board of Directors | 1970 – 2000 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 1970 – 2000 | |
| Chairman | 2012 – 2018 | |
| Chairman | 1998 – 1998 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 1970 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Ladefoged Jensen | Audit | 0 companies |
| Jan Axel Christian Liebmann | Management | 0 companies |
| Henricus Theodorus Egidius Swinkels | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Thomas Lind Nielsen | Management | 0 companies |
| Steen Nordmark Kunnerup | Board of Directors | 0 companies |
| Elvin Herforth Andreasen | Board of Directors | 0 companies |
| Jens Trabjerg | Board of Directors | 0 companies |
| Kurt Henning Keilberg | Chairman | 0 companies |
| Bodo Joachim Werner Nakszynski | Chairman | 0 companies |
| Irmtraut Ottilie Anna Nakszynski | Chairman | 0 companies |
| Lars Egeskov Jespersen | Chairman | 0 companies |
| Lars Lückow | Board of Directors | 0 companies |
| René Kildsgaard | Chairman | 0 companies |
| Finn Steenfeldt | Board of Directors | 0 companies |
| Hans-Jochim Will | Chairman | 0 companies |
| Jens Lomholt Klejstrup | Board of Directors | 0 companies |
| Gert Jørgensen Uth | Board of Directors | 0 companies |
| Knud Dalgaard | Board of Directors | 0 companies |
| Gabriela-Beate Grau Gonzalez | Chairman | 0 companies |
| Petra-Ulrike Nakszynski Trabjerg | Chairman | 0 companies |
| Vicky Bøgelund Nielsen | Board of Directors | 0 companies |
| Morten Krarup | Chairman | 0 companies |