| Revenue | DKK 700K | +21% |
| EBITDA | DKK 483K | +516% |
| Net profit | DKK 317K | +1449% |
| Total assets | DKK 1,4M | +13% |
| Equity | DKK 704K | +38% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 737 | 578 | 634 | 562 | 319 | 576 | 592 | 640 | 528 | 460 | 711 | 576 | 700 |
| Staff expenses | -435 | -412 | -548 | -508 | -224 | -424 | -269 | -593 | -434 | -400 | -701 | -498 | -218 |
| EBITDA | 302 | 166 | 87 | 54 | 95 | 152 | 322 | 47 | 94 | 60 | 10 | 78 | 483 |
| Depreciation & amort. | -62 | -63 | -49 | -38 | -4 | -27 | -28 | -28 | -26 | -25 | -44 | -42 | -42 |
| EBIT | 240 | 103 | 38 | 15 | 91 | 125 | 294 | 19 | 68 | 35 | -33 | 36 | 441 |
| Net financials | -9 | -7 | -12 | -12 | -18 | -14 | -12 | -6 | -6 | -9 | -9 | -7 | -28 |
| Profit before tax | 231 | 95 | 25 | 3 | 73 | 111 | 282 | 13 | 62 | 26 | -42 | 29 | 413 |
| Tax | 59 | 21 | 12 | 1 | 15 | 27 | 64 | 4 | 14 | 10 | -8 | 9 | 96 |
| Net profit | 172 | 74 | 14 | 2 | 58 | 84 | 219 | 9 | 48 | 16 | -34 | 20 | 317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.455 | 1.560 | 1.515 | 1.442 | 1.421 | 1.651 | 1.774 | 1.207 | 1.270 | 1.429 | 1.217 | 1.255 | 1.416 |
| Equity | 863 | 839 | 753 | 654 | 712 | 796 | 1.014 | 915 | 853 | 755 | 607 | 509 | 704 |
| Long-term debt | 186 | 162 | 139 | 115 | 90 | 66 | 42 | 18 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 402 | 558 | 623 | 674 | 619 | 789 | 718 | 274 | 417 | 670 | 610 | 746 | 712 |
| Total debt | 588 | 721 | 762 | 789 | 709 | 855 | 760 | 292 | 417 | 670 | 610 | 746 | 712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 1990 | — | — |
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
| Audit | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Storgaard Pedersen | Management | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| K.G. Jensen/Revisions Danmark | Audit | 0 companies |