| Revenue | DKK 37,5M | +56% |
| EBITDA | DKK 5,1M | +22% |
| Net profit | DKK 3,6M | +9% |
| Total assets | DKK 34,4M | +27% |
| Equity | DKK 12,3M | +11% |
| Employees | 68 | — |
| Item | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31.303 | 36.112 | 36.287 | 23.998 | 37.508 |
| Staff expenses | -28.083 | -30.772 | -30.330 | -19.778 | -32.385 |
| EBITDA | 3.190 | 5.340 | 5.953 | 4.216 | 5.123 |
| Depreciation & amort. | -1.050 | -1.011 | -1.039 | -507 | -922 |
| EBIT | 2.140 | 4.329 | 4.914 | 3.709 | 4.201 |
| Net financials | 464 | 938 | -975 | 391 | 280 |
| Profit before tax | 2.605 | 5.267 | 3.939 | 4.100 | 4.481 |
| Tax | 413 | 884 | 1.003 | 803 | 884 |
| Net profit | 2.191 | 4.383 | 2.935 | 3.297 | 3.597 |
| Item | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.725 | 28.916 | 25.456 | 27.005 | 34.427 |
| Equity | 5.087 | 7.883 | 7.819 | 11.116 | 12.309 |
| Long-term debt | 6.070 | 5.560 | 3.783 | 3.471 | 5.480 |
| Short-term debt | 18.428 | 14.865 | 12.687 | 11.315 | 16.026 |
| Total debt | 24.498 | 20.425 | 16.470 | 14.786 | 21.505 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CS Founder | Founder | 1988 |
TS Management | Management | 2005 |
TS Founder | Founder | 1988 |
PJ Founder | Founder | 1988 |
| Former (1) | ||
SK | Audit | 1988 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2005 | |
| Company | 100% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Stordal Johansen | Founder | 0 companies |
| Tonny Stordal Johansen | Management | 0 companies |
| Tove Stordal | Founder | 0 companies |
| Statsaut.revisor Kaj Hansen | Audit | 0 companies |
| Peder Johansen | Founder | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Jette Grimstrup | Chairman | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |