| Revenue | DKK 4,3M | +1% |
| EBITDA | DKK 621K | +166% |
| Net profit | DKK 331K | +133% |
| Total assets | DKK 13M | +55% |
| Equity | DKK 783K | +73% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -424 | 2.491 | 3.187 | 3.313 | 4.279 | 4.313 |
| Staff expenses | -1.085 | -2.363 | -2.565 | -2.720 | -2.721 | -3.693 |
| EBITDA | -1.510 | 128 | 526 | 3.524 | -938 | 621 |
| Depreciation & amort. | -0 | -15 | -15 | -39 | -39 | -27 |
| EBIT | -1.510 | 113 | 511 | 3.485 | -977 | 594 |
| Net financials | -203 | -267 | -124 | -191 | -298 | -121 |
| Profit before tax | -1.712 | -154 | 386 | 3.294 | -1.275 | 472 |
| Tax | -377 | 377 | -314 | 727 | -276 | 141 |
| Net profit | -1.336 | -531 | 700 | 2.567 | -998 | 331 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 12.272 | 6.106 | 8.506 | 14.276 | 8.397 | 12.974 |
| Equity | -1.286 | -1.817 | -1.116 | 1.451 | 452 | 783 |
| Long-term debt | 5.773 | 0 | 0 | 3.959 | 0 | 0 |
| Short-term debt | 7.785 | 7.922 | 9.622 | 8.454 | 7.945 | 12.072 |
| Total debt | 13.558 | 7.922 | 9.622 | 12.413 | 7.945 | 12.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Markholt Group ApS | Company | 50.0% | 50.0% | 2019 |
TLR INVEST ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Ladegaard Rand | Management | 0 companies |
| Rasmus Markholt | Chairman | 0 companies |