| Revenue | DKK 3,3M | -24% |
| EBITDA | DKK 43K | -96% |
| Net profit | DKK 118K | -81% |
| Total assets | DKK 7,9M | +4% |
| Equity | DKK 3,2M | +4% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.924 | 3.130 | 3.538 | 3.542 | 2.747 | 3.013 | 7.148 | 4.391 | 4.124 | 4.339 | 3.280 |
| Staff expenses | -2.913 | -1.710 | -1.852 | -1.888 | -1.852 | -2.193 | -2.947 | -2.587 | -2.949 | -3.363 | -3.237 |
| EBITDA | -989 | 1.420 | 1.683 | 1.436 | 883 | 820 | 4.195 | 1.804 | 1.175 | 977 | 43 |
| Depreciation & amort. | -276 | -302 | -358 | -397 | -203 | -203 | -229 | -146 | -214 | -215 | -191 |
| EBIT | -1.264 | 1.118 | 1.326 | 1.039 | 680 | 618 | 3.966 | 1.658 | 960 | 761 | -148 |
| Net financials | -1.203 | 79 | 158 | 96 | 134 | 127 | 887 | 476 | -82 | 12 | 217 |
| Profit before tax | -2.467 | 1.197 | 1.484 | 1.135 | 814 | 744 | 4.853 | 2.134 | 879 | 773 | 70 |
| Tax | -327 | 207 | 270 | 266 | 147 | 124 | 880 | 376 | 185 | 161 | -49 |
| Net profit | -2.140 | 990 | 1.214 | 869 | 667 | 620 | 3.972 | 1.758 | 693 | 612 | 118 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.280 | 6.559 | 6.382 | 6.522 | 6.493 | 7.281 | 9.187 | 9.164 | 9.492 | 7.607 | 7.913 |
| Equity | 1.167 | 2.158 | 3.372 | 4.121 | 4.088 | 4.508 | 8.230 | 7.988 | 8.432 | 3.044 | 3.162 |
| Long-term debt | 1.054 | 1.036 | 1.336 | 236 | 143 | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.059 | 3.365 | 1.650 | 2.078 | 2.183 | 2.672 | 919 | 1.011 | 911 | 4.460 | 4.697 |
| Total debt | 4.113 | 4.401 | 2.986 | 2.314 | 2.325 | 2.720 | 919 | 1.011 | 911 | 4.460 | 4.697 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HLL Holding Tim ApS | Company | 100.0% | 100.0% | 2017 |
TK Tim Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lund Lauridsen | Management | 0 companies |