| Revenue | DKK 2,5M | +76% |
| EBITDA | DKK 2M | +111% |
| Net profit | DKK 1,1M | +235% |
| Total assets | DKK 22,3M | +25% |
| Equity | DKK 7,1M | +18% |
| Employees | 5 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 378 | 539 | 656 | 2.282 | 1.152 | 1.190 | 1.400 | 2.467 |
| Staff expenses | -0 | -0 | -45 | -283 | -407 | -337 | -443 | -449 |
| EBITDA | 378 | 539 | 611 | 1.999 | 745 | 853 | 957 | 2.018 |
| Depreciation & amort. | 3 | -5 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 375 | 534 | 611 | 1.999 | 745 | 853 | 957 | 2.018 |
| Net financials | -58 | -115 | -102 | -158 | -270 | 685 | -535 | -655 |
| Profit before tax | 317 | 419 | 509 | 1.841 | 474 | 1.538 | 421 | 1.363 |
| Tax | 70 | 93 | 115 | 409 | 109 | 342 | 105 | 302 |
| Net profit | 247 | 327 | 394 | 1.431 | 366 | 1.196 | 316 | 1.060 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.798 | 5.151 | 12.486 | 14.743 | 16.695 | 16.227 | 17.806 | 22.316 |
| Equity | 298 | 625 | 2.359 | 4.240 | 4.605 | 5.702 | 6.018 | 7.078 |
| Long-term debt | 5.266 | 5.084 | 13.849 | 13.110 | 12.670 | 5.079 | 6.700 | 8.174 |
| Short-term debt | 1.668 | 1.743 | 2.391 | 2.828 | 4.679 | 4.804 | 4.445 | 6.247 |
| Total debt | 6.933 | 6.827 | 16.240 | 15.937 | 17.349 | 9.883 | 11.145 | 14.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KALLES KURERKØRSEL ApS | Company | 33.3% | 33.3% | 2017 |
Esig Holding ApS | Company | 50.0% | 50.0% | 2019 |
T.E.O. Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Esig Overby | Chief Executive Officer | 0 companies |
| Lissy Lilian Andersen | Board of Directors | 0 companies |
| Viggo Esig Andersen | Chairman | 0 companies |
| Karl Esig Andersen | Chairman | 0 companies |