| Revenue | DKK 19,4M | +12% |
| EBITDA | DKK 1,3M | +83% |
| Net profit | DKK -62K | +88% |
| Total assets | DKK 15,3M | -4% |
| Equity | DKK 6,4M | -1% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.032 | 14.386 | 15.065 | 13.344 | 11.019 | 13.878 | 12.919 | 13.871 | 14.807 | 16.331 | 21.528 | 17.889 | 17.372 | 19.412 |
| Staff expenses | -14.666 | -14.631 | -13.308 | -12.468 | -10.842 | -12.601 | -12.476 | -12.904 | -12.614 | -13.393 | -17.376 | -15.391 | -16.636 | -18.066 |
| EBITDA | 1.301 | -245 | 189 | 812 | 177 | 1.258 | 442 | 968 | 2.193 | 2.938 | 4.152 | 2.498 | 736 | 1.346 |
| Depreciation & amort. | -1.096 | -1.695 | -728 | -668 | -634 | -755 | -577 | -752 | -847 | -856 | -1.052 | -1.082 | -1.208 | -1.272 |
| EBIT | 205 | -1.940 | -539 | 144 | -457 | 502 | -135 | 216 | 1.346 | 2.082 | 3.101 | 1.415 | -472 | 74 |
| Net financials | -33 | -663 | -180 | -93 | -101 | -67 | -42 | -38 | -39 | -62 | -87 | -93 | -172 | -151 |
| Profit before tax | 172 | -2.603 | -720 | 51 | -558 | 435 | -177 | 178 | 1.307 | 2.020 | 3.014 | 1.322 | -644 | -77 |
| Tax | 55 | -474 | -156 | 13 | -120 | 99 | -38 | 41 | 288 | 440 | 664 | 295 | -140 | -16 |
| Net profit | 117 | -2.129 | -564 | 38 | -438 | 336 | -139 | 138 | 1.019 | 1.580 | 2.350 | 1.028 | -504 | -62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.183 | 13.773 | 12.190 | 10.758 | 11.131 | 10.241 | 9.737 | 9.363 | 11.710 | 13.256 | 16.922 | 16.356 | 15.861 | 15.279 |
| Equity | 8.713 | 6.584 | 6.021 | 6.059 | 5.620 | 5.956 | 5.542 | 5.599 | 6.618 | 7.998 | 8.848 | 7.876 | 6.472 | 6.410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 1.212 | 0 | 0 | 166 | 0 | 0 |
| Short-term debt | 4.285 | 7.189 | 6.170 | 4.699 | 5.511 | 4.284 | 4.195 | 3.665 | 3.780 | 5.030 | 7.815 | 8.090 | 9.261 | 8.733 |
| Total debt | 4.285 | 7.189 | 6.170 | 4.699 | 5.511 | 4.284 | 4.195 | 3.763 | 4.992 | 5.030 | 7.815 | 8.256 | 9.261 | 8.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE | Audit | 1986 | — | — |
| Audit | 1996 | — | — | |
LC Management | Management | 1986 | — | — |
OB Audit | Audit | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TTS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet E. Munk | Audit | 0 companies |
| KPMG C. Jespersen, Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Leif Christiansen | Management | 0 companies |
| Otto Bent Hansen | Audit | 0 companies |