| Revenue | DKK 18,4M | +10% |
| EBITDA | DKK 6,9M | +516% |
| Net profit | DKK 5,4M | +491% |
| Total assets | DKK 19,3M | +23% |
| Equity | DKK 9,4M | +136% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.766 | 9.227 | 13.002 | 9.458 | 8.612 | 8.889 | 14.051 | 14.687 | 11.756 | 15.724 | 14.218 | 12.641 | 16.663 | 18.391 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -7.697 | -8.174 | -9.163 | -9.524 | -10.894 | -10.401 | -11.878 | -9.057 | -11.200 |
| EBITDA | 952 | 3.455 | 6.338 | 3.140 | 2.414 | 2.239 | 6.904 | 7.052 | 4.118 | 7.040 | 5.948 | 2.873 | 1.118 | 6.893 |
| Depreciation & amort. | 149 | 275 | -120 | -120 | -139 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 803 | 3.179 | 6.218 | 3.020 | 2.275 | 2.239 | 6.904 | 7.052 | 4.118 | 7.040 | 5.948 | 2.873 | 1.118 | 6.893 |
| Net financials | -39 | -5 | 3 | 15 | 3 | -5 | 26 | -41 | -42 | -14 | -132 | 26 | 60 | 61 |
| Profit before tax | 765 | 3.174 | 6.221 | 3.036 | 2.278 | 2.234 | 6.930 | 7.011 | 4.076 | 7.026 | 5.816 | 2.900 | 1.179 | 6.953 |
| Tax | 200 | 807 | 1.531 | 720 | 504 | 493 | 1.526 | 1.546 | 898 | 1.548 | 1.280 | 645 | 261 | 1.530 |
| Net profit | 564 | 2.367 | 4.690 | 2.315 | 1.774 | 1.741 | 5.404 | 5.465 | 3.179 | 5.479 | 4.536 | 2.254 | 917 | 5.424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.055 | 7.225 | 11.053 | 8.455 | 6.657 | 8.651 | 13.627 | 14.618 | 15.067 | 22.289 | 18.104 | 14.448 | 15.750 | 19.326 |
| Equity | 1.760 | 3.577 | 5.917 | 3.732 | 3.206 | 3.248 | 6.951 | 9.917 | 8.095 | 11.574 | 10.610 | 5.364 | 3.982 | 9.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.032 | 616 |
| Short-term debt | 4.295 | 3.648 | 5.136 | 4.723 | 3.451 | 5.403 | 6.675 | 4.701 | 6.972 | 10.716 | 7.494 | 8.334 | 6.236 | 8.305 |
| Total debt | 4.295 | 3.648 | 5.136 | 4.723 | 3.451 | 5.403 | 6.675 | 4.701 | 6.972 | 10.716 | 7.494 | 8.334 | 7.268 | 8.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
TS Management | Management | 2014 | — | — |
JS Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSN ApS | Company | 100.0% | 100.0% | 2016 |
ELMOFOIL ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Tim Storm | Management | 0 companies |
| Jens Storm-Nielsen | Management | 0 companies |