| Revenue | DKK 14M | +9% |
| EBITDA | DKK 1,3M | -35% |
| Net profit | DKK -2,6M | -2171% |
| Total assets | DKK 30,5M | -16% |
| Equity | DKK 20M | -17% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.210 | 7.670 | 12.055 | 12.027 | 10.762 | 14.124 | 14.376 | 14.675 | 13.747 | 12.485 | 14.149 | 11.574 | 12.864 | 14.021 |
| Staff expenses | -5.273 | -6.378 | -7.206 | -8.193 | -9.601 | -9.370 | -9.935 | -12.703 | -11.358 | -8.707 | -8.932 | -9.096 | -10.826 | -12.706 |
| EBITDA | 1.937 | 1.077 | 4.580 | 3.631 | 1.161 | 4.755 | 4.441 | 1.973 | 2.389 | 3.779 | 5.217 | 2.478 | 2.038 | 1.315 |
| Depreciation & amort. | -78 | -117 | -108 | -548 | -391 | -407 | -352 | -370 | -253 | -403 | -1.644 | -1.892 | -1.909 | -2.258 |
| EBIT | 1.859 | 960 | 4.472 | 3.083 | 771 | 4.348 | 4.089 | 1.603 | 2.136 | 3.375 | 3.573 | 586 | 129 | -943 |
| Net financials | -294 | -264 | -179 | -173 | -240 | -205 | -84 | -196 | -267 | -164 | 76 | -293 | 36 | -1.935 |
| Profit before tax | 1.565 | 696 | 4.292 | 2.910 | 531 | 4.143 | 4.005 | 1.406 | 1.869 | 3.211 | 3.649 | 293 | 165 | -2.878 |
| Tax | 402 | 186 | 1.003 | 691 | 139 | 926 | 894 | 298 | -240 | 441 | 523 | 26 | 37 | -232 |
| Net profit | 1.163 | 511 | 3.289 | 2.219 | 392 | 3.217 | 3.112 | 1.108 | 2.108 | 2.769 | 3.126 | 267 | 128 | -2.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.532 | 13.478 | 12.288 | 16.252 | 16.575 | 14.808 | 16.207 | 22.860 | 24.413 | 27.326 | 30.666 | 36.814 | 36.384 | 30.474 |
| Equity | 6.103 | 4.614 | 7.903 | 10.121 | 7.513 | 10.730 | 10.112 | 8.120 | 18.621 | 21.390 | 24.516 | 24.783 | 24.111 | 19.965 |
| Long-term debt | -381 | -398 | -359 | 734 | 240 | 950 | 913 | 306 | 0 | 629 | 0 | 0 | 42 | 167 |
| Short-term debt | 8.048 | 8.466 | 4.026 | 5.073 | 8.607 | 2.938 | 5.012 | 14.271 | 5.106 | 4.072 | 4.392 | 10.247 | 10.452 | 8.712 |
| Total debt | 8.048 | 8.466 | 4.026 | 5.808 | 8.848 | 3.888 | 5.924 | 14.576 | 5.106 | 4.701 | 4.392 | 10.247 | 10.494 | 8.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LA Management | Management | 2011 | — | — |
ON Management | Management | 2005 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
TEILMANN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Teilmann | Chief Executive Officer | 0 companies |
| Lisbeth Anna Teilmann Melchior | Management | 0 companies |
| Ole Nyegaard Olesen | Management | 0 companies |
| Mads Frimand Fisker | Chief Executive Officer | 0 companies |
| Paul Corneel M. Hense | Chairman | 0 companies |
| Anders Fisker | Board of Directors | 0 companies |
| Ernst Carl Peter Scheibel | Chairman | 0 companies |
| Rasmus Brian Teilmann | Board of Directors | 0 companies |
| Jorg Rudolf Unger | Chairman | 0 companies |
| Arnaud Nicolas Lemaitre | Chairman | 0 companies |
| Karine Paulette Michèle Nicola | Board of Directors | 0 companies |
| Annette Maj Teilmann | Board of Directors | 0 companies |
| Damien Alain de Toma | Board of Directors | 0 companies |
| Anna Ingegerd Maria Björkander | Board of Directors | 0 companies |
| Karin Teilmann | Chairman | 0 companies |