| Revenue | DKK 9,8M | -23% |
| EBITDA | DKK 4,9M | -6% |
| Net profit | DKK 4,3M | +34% |
| Total assets | DKK 89,9M | +4% |
| Equity | DKK 41,1M | +12% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.545 | 56.748 | 61.540 | 13.550 | 15.340 | 13.654 | 12.953 | 3.939 | 13.268 | 10.697 | 13.828 | 15.052 | 12.680 | 9.794 |
| Staff expenses | -19.351 | -17.772 | -12.819 | -8.540 | -9.054 | -7.281 | -6.401 | -2.141 | -8.037 | -6.021 | -8.188 | -8.442 | -7.413 | -4.767 |
| EBITDA | 6.872 | 5.856 | 16.989 | 5.005 | 6.209 | 6.328 | 6.521 | 1.779 | 4.916 | 4.667 | 5.560 | 6.577 | 5.257 | 4.949 |
| Depreciation & amort. | -3.577 | -2.706 | -3.770 | -2.147 | -2.234 | -1.569 | -1.232 | -335 | -1.131 | -1.047 | -873 | -779 | -588 | -262 |
| EBIT | 3.294 | 3.150 | 13.219 | 2.858 | 3.975 | 4.759 | 5.288 | 1.444 | 3.785 | 3.619 | 4.686 | 5.798 | 4.669 | 4.687 |
| Net financials | -94 | 9 | -6 | -154 | -58 | 42 | -173 | -404 | -34 | -314 | -183 | -66 | -75 | 413 |
| Profit before tax | 3.201 | 3.159 | 13.213 | 2.705 | 3.916 | 4.801 | 5.116 | 1.040 | 3.751 | 3.306 | 4.504 | 5.732 | 4.594 | 5.099 |
| Tax | 868 | 850 | 4.828 | 738 | 856 | 1.049 | 976 | 229 | 823 | 1.302 | 412 | 1.524 | 1.363 | 755 |
| Net profit | 2.333 | 2.309 | 8.385 | 1.967 | 3.061 | 3.752 | 4.140 | 811 | 2.928 | 2.004 | 4.091 | 4.208 | 3.231 | 4.344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.858 | 46.762 | 64.966 | 46.180 | 49.407 | 37.285 | 48.675 | 61.157 | 46.635 | 63.613 | 87.348 | 108.540 | 86.060 | 89.908 |
| Equity | 20.845 | 23.154 | 31.538 | 8.505 | 11.565 | 15.317 | 19.457 | 20.268 | 23.196 | 25.200 | 29.291 | 33.499 | 36.730 | 41.074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.485 | 22.368 | 32.412 | 36.804 | 37.231 | 21.392 | 28.995 | 40.666 | 23.184 | 38.135 | 57.757 | 74.719 | 48.363 | 48.722 |
| Total debt | 29.485 | 22.368 | 32.412 | 36.804 | 37.231 | 21.392 | 28.995 | 40.666 | 23.184 | 38.135 | 57.757 | 74.719 | 48.363 | 48.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2002 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EB Management | Management | 1982 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2001 | |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjörn Lindberg | Management | 0 companies |
| Karl Heinz Salzburger | Chief Executive Officer | 0 companies |
| Erik Bak | Management | 0 companies |
| Martino Scabbia Guerrini | Chief Executive Officer | 0 companies |
| Neil Wright | Board of Directors | 0 companies |
| John Peter Schamberger | Board of Directors | 0 companies |
| Patrick Jozef Philemon Willems | Board of Directors | 0 companies |
| John Gardner Johnson | Board of Directors | 0 companies |
| Giuseppé Guadagna | Board of Directors | 0 companies |
| Peter Edward Keene | Board of Directors | 0 companies |
| Patrick John Maclean Emmerson | Board of Directors | 0 companies |
| Michael Joseph Rees | Board of Directors | 0 companies |
| Curtis Andrew Holtz | Board of Directors | 0 companies |
| Timothy Alexander Lambeth | Board of Directors | 0 companies |
| Allan Brandt | Board of Directors | 0 companies |
| Kristine Van Aelst | Board of Directors | 0 companies |
| Terry Lynn Lay | Board of Directors | 0 companies |
| Ralph T Huschle | Board of Directors | 0 companies |
| Alessandro Zucchini Solimei | Board of Directors | 0 companies |
| Per Ossip Magid | Board of Directors | 0 companies |
| Leavitt Bissel Ahrens | Board of Directors | 0 companies |
| Lawrence Reynold Pugh | Board of Directors | 0 companies |
| Helen Mary Elizabeth Trinick | Board of Directors | 0 companies |
| Simon George Fisher | Board of Directors | 0 companies |