| Revenue | DKK 4,1M | -19% |
| EBITDA | DKK 744K | -51% |
| Net profit | DKK 454K | -55% |
| Total assets | DKK 8,8M | -18% |
| Equity | DKK 4,5M | -1% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.180 | 3.455 | 4.490 | 5.050 | 4.071 |
| Staff expenses | -2.808 | -2.806 | -3.443 | -3.531 | -3.327 |
| EBITDA | 372 | 648 | 1.047 | 1.519 | 744 |
| Depreciation & amort. | -151 | -123 | -125 | -166 | -179 |
| EBIT | 221 | 525 | 922 | 1.353 | 565 |
| Net financials | -33 | -95 | -146 | -61 | 18 |
| Profit before tax | 189 | 430 | 777 | 1.292 | 583 |
| Tax | 42 | 95 | 172 | 290 | 129 |
| Net profit | 146 | 335 | 605 | 1.002 | 454 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.361 | 11.446 | 9.179 | 10.742 | 8.794 |
| Equity | 3.146 | 3.481 | 3.987 | 4.589 | 4.543 |
| Long-term debt | 2.304 | 2.166 | 2.029 | 1.882 | 1.749 |
| Short-term debt | 3.862 | 5.663 | 3.015 | 4.096 | 2.313 |
| Total debt | 6.165 | 7.829 | 5.044 | 5.978 | 4.062 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Management | Management | 2002 |
| Former (3) | ||
OA Management | Management | 1979 – 2002 |
HH Audit | Audit | 1999 – 1999 |
PE | Audit | 1979 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Ambiørn | Management | 0 companies |
| Thomas Lamanch Hoffmann | Management | 0 companies |
| Hans Henrik Hansen | Audit | 0 companies |
| Petrus Erik Hagerup-Nielsen | Audit | 0 companies |
| Christina Weien Hansen | Board of Directors | 0 companies |
| Erik Lamanch Hoffmann | Board of Directors | 0 companies |