| Revenue | DKK 6,8M | -6% |
| EBITDA | DKK 390K | -74% |
| Net profit | DKK 44K | -95% |
| Total assets | DKK 8,3M | +10% |
| Equity | DKK 4,6M | -9% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107 | 5.151 | 4.421 | 4.217 | 5.066 | 6.332 | 7.350 | 6.693 | 5.981 | 7.217 | 6.791 |
| Staff expenses | -0 | -1.430 | -2.647 | -3.537 | -3.752 | -4.133 | -5.088 | -4.994 | -4.808 | -5.690 | -6.401 |
| EBITDA | 99 | 3.722 | 1.774 | 680 | 1.314 | 2.198 | 2.263 | 1.699 | 1.173 | 1.526 | 390 |
| Depreciation & amort. | -0 | 722 | -165 | -223 | -146 | -108 | -197 | -296 | -342 | -349 | -348 |
| EBIT | 99 | 3.000 | 1.609 | 458 | 1.168 | 2.090 | 2.066 | 1.404 | 831 | 1.178 | 43 |
| Net financials | 0 | -107 | -22 | -68 | -115 | -117 | 289 | 109 | 7 | -38 | 16 |
| Profit before tax | 99 | 2.893 | 1.587 | 390 | 1.052 | 1.973 | 2.355 | 1.513 | 838 | 1.140 | 59 |
| Tax | -0 | 543 | 316 | 86 | 231 | 437 | 528 | 335 | 186 | 252 | 15 |
| Net profit | 99 | 2.350 | 1.272 | 303 | 822 | 1.536 | 1.826 | 1.178 | 652 | 888 | 44 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.688 | 5.057 | 5.035 | 3.646 | 4.894 | 6.405 | 7.617 | 6.472 | 7.748 | 7.590 | 8.322 |
| Equity | 500 | 2.574 | 1.221 | 1.525 | 2.147 | 3.083 | 3.909 | 3.587 | 4.240 | 5.128 | 4.644 |
| Long-term debt | 0 | 420 | 0 | 0 | 10 | 547 | 598 | 346 | 341 | 431 | 110 |
| Short-term debt | 1.188 | 1.921 | 3.719 | 2.007 | 2.666 | 2.718 | 3.024 | 2.364 | 3.044 | 1.981 | 3.568 |
| Total debt | 1.188 | 2.341 | 3.719 | 2.007 | 2.677 | 3.265 | 3.621 | 2.710 | 3.385 | 2.413 | 3.678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torben Thorsen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lundgaard Thorsen | Management | 0 companies |
| Jesper Sund Kristensen | Board of Directors | 0 companies |
| Tine Vorre Thorsen | Board of Directors | 0 companies |
| Michael Hornbæk Mortensen | Board of Directors | 0 companies |