| Revenue | DKK 3,1M | -2% |
| EBITDA | DKK 404K | +309% |
| Net profit | DKK 101K | +176% |
| Total assets | DKK 4,2M | -4% |
| Equity | DKK 617K | -5% |
| Employees | 40 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.039 | 2.151 | 2.733 | 3.231 | 3.309 | 3.305 | 3.550 | 3.208 | 3.128 |
| Staff expenses | -1.973 | -1.916 | -2.245 | -2.482 | -2.927 | -2.934 | -2.951 | -3.109 | -2.724 |
| EBITDA | 66 | 236 | 488 | 749 | 382 | 371 | 599 | 99 | 404 |
| Depreciation & amort. | 54 | -60 | -69 | -64 | -76 | -52 | -62 | -84 | -95 |
| EBIT | 13 | 176 | 419 | 685 | 306 | 319 | 537 | 15 | 308 |
| Net financials | -103 | -101 | -125 | -160 | -163 | -171 | -176 | -184 | -179 |
| Profit before tax | -91 | 75 | 293 | 525 | 143 | 148 | 361 | -170 | 129 |
| Tax | -20 | 17 | 65 | 116 | 31 | 33 | 79 | -37 | 28 |
| Net profit | -71 | 58 | 229 | 410 | 111 | 116 | 282 | -133 | 101 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.162 | 3.263 | 3.819 | 4.217 | 4.178 | 4.455 | 4.951 | 4.393 | 4.212 |
| Equity | 229 | 287 | 515 | 870 | 868 | 869 | 984 | 651 | 617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.934 | 2.976 | 3.304 | 3.347 | 3.310 | 3.586 | 3.968 | 3.742 | 3.596 |
| Total debt | 2.934 | 2.976 | 3.304 | 3.347 | 3.310 | 3.586 | 3.968 | 3.742 | 3.596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lennart Sørensen | Management | 0 companies |