| Revenue | DKK 5,7M | +9% |
| EBITDA | DKK 1,3M | -18% |
| Net profit | DKK 513K | -26% |
| Total assets | DKK 6,7M | -1% |
| Equity | DKK 4,1M | +14% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.058 | 4.984 | 5.433 | 5.233 | 5.699 |
| Staff expenses | -3.104 | -2.971 | -3.443 | -3.645 | -4.396 |
| EBITDA | 1.954 | 2.013 | 1.990 | 1.588 | 1.304 |
| Depreciation & amort. | -567 | -571 | -571 | -615 | -628 |
| EBIT | 1.387 | 1.442 | 1.420 | 973 | 675 |
| Net financials | -205 | -180 | -137 | -81 | -11 |
| Profit before tax | 1.182 | 1.262 | 1.283 | 891 | 664 |
| Tax | 268 | 279 | 284 | 194 | 151 |
| Net profit | 914 | 983 | 999 | 697 | 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.220 | 6.722 | 6.632 | 6.701 | 6.657 |
| Equity | 954 | 1.937 | 2.936 | 3.633 | 4.146 |
| Long-term debt | 3.953 | 2.863 | 1.751 | 938 | 124 |
| Short-term debt | 2.258 | 1.826 | 1.831 | 1.988 | 2.358 |
| Total debt | 6.210 | 4.689 | 3.582 | 2.926 | 2.482 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 0% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Lynge Bjørnholdt | Management | 0 companies |
| Dennis Kragelund | Board of Directors | 0 companies |
| Karl Damsgaard | Board of Directors | 0 companies |
| Jimmy Refshauge Bjørnholdt | Board of Directors | 0 companies |
| Danny Refshauge Bjørnholdt | Board of Directors | 0 companies |