| Revenue | DKK 90,4M | +6% |
| EBITDA | DKK 13,5M | +10% |
| Net profit | DKK 4,1M | +50% |
| Total assets | DKK 71,9M | +0% |
| Equity | DKK 28M | +17% |
| Employees | 146 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 74.011 | 81.765 | 80.057 | 85.152 | 90.402 |
| Staff expenses | -61.179 | -66.169 | -68.887 | -72.906 | -76.887 |
| EBITDA | 12.832 | 15.597 | 11.170 | 12.246 | 13.514 |
| Depreciation & amort. | -4.904 | -5.331 | -6.580 | -7.803 | -7.765 |
| EBIT | 7.929 | 10.266 | 4.591 | 4.443 | 5.750 |
| Net financials | 468 | 1.198 | 4.243 | -1.017 | -433 |
| Profit before tax | 8.397 | 11.464 | 8.834 | 3.425 | 5.317 |
| Tax | 1.789 | 2.397 | 1.354 | 677 | 1.201 |
| Net profit | 6.607 | 9.066 | 7.480 | 2.748 | 4.116 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 57.416 | 67.593 | 65.131 | 71.898 | 71.873 |
| Equity | 18.565 | 23.631 | 25.111 | 23.859 | 27.976 |
| Long-term debt | 8.451 | 11.413 | 10.771 | 14.371 | 15.574 |
| Short-term debt | 29.410 | 30.651 | 27.140 | 31.263 | 26.017 |
| Total debt | 37.861 | 42.064 | 37.910 | 45.634 | 41.591 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS Management | Management | 2010 |
OP Founder | Founder | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 1999 – 2024 | |
| Board of Directors | 2010 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Spanggaard Bach | Management | 0 companies |
| Ove Pedersen | Founder | 0 companies |
| Carsten Dybbøl Pedersen | Board of Directors | 0 companies |
| Tage Bach | Board of Directors | 0 companies |
| Kirsten Merete Dybbøl Pedersen | Board of Directors | 0 companies |
| Brian Graff | Board of Directors | 0 companies |
| Flemming Dybbøl Monberg | Board of Directors | 0 companies |
| Jørgen Bach | Board of Directors | 0 companies |
| Jakob Baier Kristensen | Board of Directors | 0 companies |
| Henrik Smit | Chairman | 0 companies |