| Revenue | DKK 5,4M | +8% |
| EBITDA | DKK 300K | +218% |
| Net profit | DKK 87K | +125% |
| Total assets | DKK 4,1M | -5% |
| Equity | DKK 2,6M | +3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.454 | 4.304 | 4.599 | 5.293 | 4.809 | 5.476 | 4.952 | 4.799 | 4.338 | 2.940 | 4.710 | 4.229 | 5.042 | 5.443 |
| Staff expenses | -3.815 | -3.922 | -3.859 | -4.335 | -4.081 | -4.434 | -4.365 | -4.663 | -4.235 | -2.828 | -3.294 | -3.456 | -5.296 | -5.140 |
| EBITDA | 639 | 382 | 741 | 958 | 728 | 1.042 | 588 | 95 | 85 | 112 | 1.417 | 774 | -254 | 300 |
| Depreciation & amort. | -371 | -369 | -470 | -612 | -657 | -483 | -60 | -82 | -46 | -36 | -60 | -131 | -211 | -199 |
| EBIT | 267 | 13 | 271 | 347 | 71 | 558 | 528 | 13 | 40 | 76 | 1.356 | 643 | -465 | 100 |
| Net financials | -24 | -7 | -25 | -48 | -44 | -53 | -2 | 1 | 3 | -3 | -17 | 7 | 27 | 23 |
| Profit before tax | 243 | 6 | 246 | 299 | 27 | 505 | 526 | 15 | 43 | 73 | 1.339 | 650 | -438 | 124 |
| Tax | 64 | 2 | 70 | 80 | 12 | 147 | 124 | 13 | 21 | 19 | 300 | 156 | -91 | 37 |
| Net profit | 179 | 4 | 176 | 219 | 15 | 358 | 403 | 2 | 22 | 54 | 1.039 | 493 | -348 | 87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.958 | 3.305 | 4.459 | 4.354 | 4.270 | 5.211 | 3.547 | 3.507 | 3.977 | 4.125 | 4.303 | 4.435 | 4.289 | 4.076 |
| Equity | 1.949 | 1.779 | 1.955 | 1.999 | 1.814 | 2.172 | 1.990 | 1.792 | 1.814 | 1.869 | 2.908 | 2.901 | 2.554 | 2.641 |
| Long-term debt | 45 | 33 | 707 | 535 | 369 | 864 | 0 | 14 | 382 | 437 | 343 | 162 | 0 | 0 |
| Short-term debt | 1.936 | 1.493 | 1.797 | 1.819 | 2.087 | 2.092 | 1.542 | 1.688 | 1.768 | 1.807 | 1.032 | 1.357 | 1.736 | 1.435 |
| Total debt | 1.981 | 1.527 | 2.504 | 2.354 | 2.456 | 2.956 | 1.542 | 1.703 | 2.150 | 2.244 | 1.375 | 1.519 | 1.736 | 1.435 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
R Audit | Audit | 1982 | — | — |
JB Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TONNY GARLIN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Preben Garlin | Chief Executive Officer | 0 companies |
| Revisorhuset | Audit | 0 companies |
| John Barnkob | Audit | 0 companies |
| Henning Skov | Chairman | 0 companies |
| Eigil Hellbrandt | Board of Directors | 0 companies |
| Niels Jørgen Hellbrandt | Board of Directors | 0 companies |
| Hanne Kirstine Hellbrandt | Board of Directors | 0 companies |