| Revenue | DKK 31,1M | +21% |
| EBITDA | DKK 11,8M | +56% |
| Net profit | DKK 9M | +50% |
| Total assets | DKK 57,9M | +2% |
| Equity | DKK 33,5M | +10% |
| Employees | 35 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 26.197 | 25.859 | 27.407 | 25.651 | 31.064 |
| Staff expenses | -17.290 | -17.808 | -17.851 | -18.068 | -19.250 |
| EBITDA | 8.907 | 8.051 | 9.557 | 7.583 | 11.814 |
| Depreciation & amort. | -254 | -116 | -99 | -111 | -254 |
| EBIT | 8.653 | 7.935 | 9.458 | 7.472 | 11.560 |
| Net financials | 614 | 536 | 580 | 314 | 57 |
| Profit before tax | 9.267 | 8.471 | 10.038 | 7.785 | 11.617 |
| Tax | 2.093 | 1.909 | 2.266 | 1.749 | 2.585 |
| Net profit | 7.174 | 6.562 | 7.772 | 6.036 | 9.032 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 56.833 | 54.844 | 57.946 | 56.996 | 57.920 |
| Equity | 36.236 | 36.799 | 38.571 | 30.475 | 33.507 |
| Long-term debt | 1.262 | 1.180 | 1.612 | 1.324 | 2.023 |
| Short-term debt | 19.334 | 16.866 | 17.763 | 25.197 | 22.390 |
| Total debt | 20.597 | 18.046 | 19.375 | 26.521 | 24.413 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TL Chief Executive Officer | Chief Executive Officer | 1999 – 2022 |
NW Management | Management | 1979 – 2015 |
SB Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1979 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1979 – 2022 | |
| Board of Directors | 2004 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lund Albrechtsen | Chief Executive Officer | 0 companies |
| Niels Willum Wisbech Jacobsen | Management | 0 companies |
| Søren Borggaard Kristensen | Management | 0 companies |
| Anni Jacobsen | Board of Directors | 0 companies |
| Søren Lisberg Andersen | Chairman | 0 companies |
| Henriette Berring-Langberg | Board of Directors | 0 companies |
| Torben Voss | Board of Directors | 0 companies |
| Louise Wisbech Hultmann | Board of Directors | 0 companies |
| Charlotte Skjold Pedersen | Board of Directors | 0 companies |