| Revenue | DKK 1,5M | +2% |
| EBITDA | DKK 1,5M | +2% |
| Net profit | DKK 489K | +8% |
| Total assets | DKK 9,8M | -6% |
| Equity | DKK 6,6M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.590 | 1.617 | 1.660 | 1.566 | 1.611 | 1.635 | 1.630 | 1.646 | 1.684 | 1.726 | 1.498 | 1.479 | 1.507 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -702 | 1.573 | 1.540 | 1.566 | 1.611 | 1.635 | 1.630 | 1.646 | 1.684 | 1.726 | 1.498 | 1.479 | 1.507 |
| Depreciation & amort. | -0 | -0 | -636 | -636 | -636 | -636 | -636 | -636 | -636 | -636 | -761 | -886 | -886 |
| EBIT | -702 | 1.573 | 904 | 930 | 975 | 999 | 994 | 1.010 | 1.048 | 1.090 | 737 | 593 | 621 |
| Net financials | -300 | -277 | -305 | -366 | -196 | -94 | -79 | -29 | -35 | -28 | -29 | -25 | -3 |
| Profit before tax | -1.002 | 1.297 | 600 | 564 | 779 | 905 | 915 | 982 | 1.013 | 1.062 | 707 | 567 | 619 |
| Tax | -1.956 | 85 | 1.684 | 140 | 171 | 199 | 201 | 215 | 223 | 234 | 145 | 117 | 130 |
| Net profit | 953 | 1.212 | -1.084 | 423 | 607 | 706 | 713 | 767 | 790 | 828 | 563 | 451 | 489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.093 | 16.796 | 17.064 | 16.776 | 16.287 | 16.299 | 15.698 | 14.310 | 12.793 | 10.895 | 11.311 | 10.441 | 9.826 |
| Equity | 4.317 | 5.529 | 4.444 | 4.868 | 5.475 | 6.181 | 6.894 | 7.661 | 6.251 | 5.580 | 5.643 | 6.093 | 6.582 |
| Long-term debt | 5.808 | 8.205 | 7.564 | 6.993 | 3.930 | 3.352 | 2.800 | 3.054 | 2.499 | 1.973 | 1.263 | 770 | 0 |
| Short-term debt | 5.263 | 1.535 | 2.086 | 2.060 | 4.111 | 4.080 | 3.405 | 1.132 | 1.717 | 1.152 | 2.312 | 1.626 | 1.446 |
| Total debt | 11.072 | 9.740 | 9.650 | 9.052 | 8.041 | 7.433 | 6.206 | 4.186 | 4.215 | 3.125 | 3.575 | 2.396 | 1.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
VC Founder | Founder | 1987 | — | — |
SB Founder | Founder | 1987 | — | — |
JP Management | Management | 2009 | — | — |
TL Management | Management | 2014 | — | — |
JN Founder | Founder | 1987 | — | — |
FB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
EJENDOMSINVEST HERNING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Peter Ilkjær Thorsen | Management | 0 companies |
| Torkild Lundsby Salling | Management | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Frans Bredmose Langkjær | Management | 0 companies |
| Knud Verner Jensen | Board of Directors | 0 companies |
| Karen Kathrine Spaabæk Salling | Board of Directors | 0 companies |
| Carl Aage Nielsen | Board of Directors | 0 companies |
| Kai Andersen | Board of Directors | 0 companies |
| Kaj Taidal | Chairman | 0 companies |
| Kjeld Opsund Jørgensen | Board of Directors | 0 companies |
| Aage Poulsen | Board of Directors | 0 companies |
| Mogens Slot Knudsen | Board of Directors | 0 companies |
| Finn Kongsmark Flanding | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |