| Revenue | DKK 4,8M | -1% |
| EBITDA | DKK 1,7M | -13% |
| Net profit | DKK 1,1M | -15% |
| Total assets | DKK 5,3M | +11% |
| Equity | DKK 2M | -8% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.674 | 2.363 | 2.502 | 2.772 | 2.761 | 2.787 | 3.038 | 3.244 | 3.216 | 4.181 | 4.748 | 4.848 | 4.790 |
| Staff expenses | -1.582 | -1.968 | -2.184 | -2.155 | -2.353 | -2.358 | -2.396 | -2.591 | -2.348 | -2.258 | -2.583 | -2.889 | -3.088 |
| EBITDA | 89 | 395 | 318 | 617 | 407 | 429 | 642 | 653 | 868 | 1.923 | 2.165 | 1.951 | 1.702 |
| Depreciation & amort. | -22 | -41 | -58 | -78 | -67 | -57 | -69 | -85 | -117 | -179 | -192 | -167 | -115 |
| EBIT | 67 | 355 | 260 | 539 | 341 | 372 | 574 | 568 | 751 | 1.744 | 1.973 | 1.784 | 1.587 |
| Net financials | -94 | -82 | -96 | -109 | -68 | -109 | -120 | -132 | -120 | -118 | -151 | -177 | -212 |
| Profit before tax | -18 | 273 | 164 | 430 | 273 | 263 | 454 | 436 | 631 | 1.627 | 1.822 | 1.607 | 1.375 |
| Tax | 4 | 72 | 50 | 112 | 63 | 60 | 103 | 102 | 141 | 360 | 403 | 354 | 307 |
| Net profit | -22 | 201 | 115 | 318 | 210 | 203 | 351 | 335 | 490 | 1.267 | 1.419 | 1.253 | 1.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.519 | 2.053 | 2.306 | 2.137 | 2.197 | 2.480 | 2.780 | 2.953 | 4.609 | 4.878 | 4.605 | 4.747 | 5.259 |
| Equity | 400 | 501 | 516 | 834 | 945 | 1.048 | 1.299 | 1.525 | 1.905 | 3.059 | 2.364 | 2.199 | 2.015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.119 | 1.552 | 1.790 | 1.303 | 1.253 | 1.432 | 1.482 | 1.427 | 2.703 | 1.819 | 2.241 | 2.549 | 3.244 |
| Total debt | 1.119 | 1.552 | 1.790 | 1.303 | 1.253 | 1.432 | 1.482 | 1.427 | 2.703 | 1.819 | 2.241 | 2.549 | 3.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 1993 | — | — |
TS Management | Management | 1998 | — | — |
AS Founder | Founder | 1993 | — | — |
| Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSM Holding, Kolding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Marit Vestergaard | Management | 0 companies |
| Torben Stephen Mathews | Management | 0 companies |
| Aage Svenning Vestergaard | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |