| Revenue | DKK 31,5M | +17% |
| EBITDA | DKK 1,8M | -14% |
| Net profit | DKK 544K | +113% |
| Total assets | DKK 8,7M | +1% |
| Equity | DKK 3,6M | +18% |
| Employees | 97 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783 | 5.017 | 7.945 | 9.943 | 14.637 | 9.055 | 21.129 | 25.385 | 26.987 | 31.474 |
| Staff expenses | -982 | -4.634 | -7.661 | -9.505 | -13.344 | -8.235 | -19.127 | -23.442 | -24.853 | -29.643 |
| EBITDA | -198 | 383 | 284 | 438 | 1.293 | 819 | 2.002 | 1.943 | 2.134 | 1.831 |
| Depreciation & amort. | -13 | -146 | -409 | -461 | -358 | -135 | -517 | -811 | -1.720 | -1.122 |
| EBIT | -211 | 237 | -125 | -23 | 935 | 685 | 1.485 | 1.132 | 414 | 709 |
| Net financials | -13 | -40 | -82 | -78 | -93 | -33 | -71 | -64 | -60 | -4 |
| Profit before tax | -225 | 197 | -207 | -102 | 842 | 651 | 1.414 | 1.068 | 354 | 705 |
| Tax | -48 | 53 | -43 | 1 | 228 | 145 | 332 | 175 | 98 | 161 |
| Net profit | -177 | 144 | -164 | -102 | 615 | 507 | 1.082 | 893 | 255 | 544 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 594 | 2.278 | 2.356 | 2.834 | 7.893 | 7.873 | 10.905 | 8.234 | 8.612 | 8.685 |
| Equity | -127 | 18 | -147 | -249 | 366 | 873 | 1.955 | 2.847 | 3.103 | 3.646 |
| Long-term debt | 0 | 0 | 106 | 32 | 335 | 119 | 781 | 183 | 189 | 195 |
| Short-term debt | 721 | 2.260 | 2.397 | 3.051 | 7.052 | 6.741 | 7.744 | 5.150 | 5.320 | 4.843 |
| Total debt | 721 | 2.260 | 2.503 | 3.083 | 7.387 | 6.860 | 8.525 | 5.333 | 5.509 | 5.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RODEO Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Lindholm Nielsen | Chief Executive Officer | 0 companies |
| Daniel Straub-Hamp | Board of Directors | 0 companies |
| Marshoud Freih Tolstrup Dababneh | Board of Directors | 0 companies |
| Mark Ott Nilsen | Chairman | 0 companies |
| Huy Hoang Nguyen | Chairman | 0 companies |