| Revenue | DKK 1,9M | +3% |
| EBITDA | DKK 870K | +5% |
| Net profit | DKK 644K | +6% |
| Total assets | DKK 4,5M | -2% |
| Equity | DKK 1,2M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.671 | — | — | 1.582 | 1.650 | 1.498 | 1.578 | 1.070 | 1.583 | 1.479 | 2.117 | 1.813 | 1.872 |
| Staff expenses | -1.071 | -0 | -0 | -1.229 | -1.018 | -1.008 | -1.093 | -950 | -961 | -1.065 | -1.016 | -986 | -1.002 |
| EBITDA | -446 | 0 | 0 | 354 | 632 | 491 | 485 | 120 | 622 | 413 | 1.101 | 827 | 870 |
| Depreciation & amort. | -77 | -0 | -0 | -126 | -67 | -142 | -121 | -64 | -56 | -70 | -106 | -35 | -35 |
| EBIT | -523 | 0 | 0 | 228 | 565 | 349 | 363 | 56 | 566 | 344 | 995 | 792 | 834 |
| Net financials | -41 | 0 | 0 | -61 | -16 | -13 | -4 | -4 | -16 | -5 | -5 | 0 | 4 |
| Profit before tax | -486 | 0 | 0 | 166 | 549 | 336 | 360 | 52 | 550 | 338 | 991 | 793 | 839 |
| Tax | -122 | -0 | -0 | 73 | 122 | 76 | 145 | 23 | 131 | 83 | 228 | 183 | 195 |
| Net profit | -363 | 0 | 0 | 93 | 427 | 261 | 214 | 29 | 419 | 255 | 763 | 609 | 644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.944 | 0 | 0 | 2.433 | 2.206 | 2.330 | 2.343 | 1.853 | 3.030 | 2.853 | 3.828 | 4.568 | 4.495 |
| Equity | 562 | 0 | 0 | 465 | 892 | 703 | 667 | 496 | 815 | 670 | 1.233 | 1.110 | 1.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.382 | 0 | 0 | 1.968 | 1.314 | 1.627 | 1.676 | 1.357 | 2.215 | 2.183 | 2.595 | 3.458 | 3.342 |
| Total debt | -1.382 | 0 | 0 | 1.968 | 1.314 | 1.627 | 1.676 | 1.357 | 2.215 | 2.183 | 2.595 | 3.458 | 3.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2002 | — | — |
ED Founder | Founder | 2002 | — | — |
MN Founder | Founder | 2002 | — | — |
EM Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS THISTED HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
HOLDING-IT ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Torsten Seberg Færk | Management | 0 companies |
| Erling Damsgaard | Founder | 0 companies |
| Mads Nordstrand Rasmussen | Founder | 0 companies |
| Erik Moesgaard Leth | Audit | 0 companies |
| Lars Peter Kjær Christensen | Board of Directors | 0 companies |
| Erik Blinkenberg Jessen | Chairman | 0 companies |
| Morten Fjord Stengaard | Board of Directors | 0 companies |
| Finn Dige Søgaard | Board of Directors | 0 companies |
| Bodil Færk | Board of Directors | 0 companies |
| Henry Kronborg | Board of Directors | 0 companies |