| Revenue | DKK 10,2M | -5% |
| EBITDA | DKK -742K | -151% |
| Net profit | DKK -780K | -179% |
| Total assets | DKK 7,5M | -24% |
| Equity | DKK 3,2M | -38% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 656 | 1.565 | 1.399 | 1.111 | 7.061 | 4.864 | 6.013 | 7.875 | 10.631 | 8.155 | 10.217 | 10.810 | 10.216 |
| Staff expenses | -261 | -262 | -297 | -290 | -5.936 | -6.175 | -6.194 | -7.189 | -7.948 | -7.852 | -8.988 | -9.348 | -10.917 |
| EBITDA | 396 | 1.303 | 1.102 | 821 | 1.101 | -1.350 | -181 | 687 | 2.683 | 303 | 1.229 | 1.463 | -742 |
| Depreciation & amort. | 84 | -97 | -150 | -184 | -141 | -160 | -170 | -147 | -69 | -120 | -128 | -116 | -152 |
| EBIT | 312 | 1.206 | 952 | 637 | 959 | -1.510 | -352 | 539 | 2.614 | 183 | 1.102 | 1.346 | -894 |
| Net financials | -180 | -131 | -108 | -114 | -149 | -148 | -65 | -70 | -66 | -76 | -46 | -54 | -129 |
| Profit before tax | 132 | 1.076 | 845 | 523 | 810 | -941 | -240 | 469 | 2.549 | 107 | 1.056 | 1.292 | -992 |
| Tax | 34 | 307 | 192 | 121 | 185 | 358 | 88 | 120 | 562 | 24 | 234 | 301 | -212 |
| Net profit | 97 | 768 | 653 | 401 | 625 | -1.299 | -329 | 349 | 1.986 | 83 | 822 | 991 | -780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.259 | 3.879 | 4.307 | 5.630 | 7.234 | 6.302 | 5.199 | 6.001 | 8.508 | 7.180 | 8.383 | 9.888 | 7.521 |
| Equity | 359 | 1.127 | 1.781 | 2.182 | 2.807 | 1.508 | 1.780 | 2.129 | 4.115 | 4.198 | 5.020 | 5.191 | 3.211 |
| Long-term debt | 194 | 145 | 88 | 85 | 0 | 0 | 25 | 96 | 298 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.706 | 2.606 | 2.438 | 3.316 | 4.427 | 4.794 | 3.395 | 3.776 | 3.704 | 2.566 | 2.790 | 3.978 | 3.745 |
| Total debt | 2.706 | 2.752 | 2.526 | 3.400 | 4.427 | 4.794 | 3.420 | 3.872 | 4.003 | 2.566 | 2.790 | 3.978 | 3.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STC HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Andersen Holding af 2020 ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Christiansen | Management | 0 companies |
| Kim Degel Svendsen | Chairman | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |