| Revenue | DKK 3,9M | +24% |
| EBITDA | DKK 1,6M | +61% |
| Net profit | DKK 1,3M | +121% |
| Total assets | DKK 9,2M | +19% |
| Equity | DKK 5,8M | +15% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.056 | 2.434 | 2.611 | — | 2.687 | — | 1.953 | 2.244 | 3.924 | 5.219 | 3.424 | 3.142 | 3.910 |
| Staff expenses | -2.494 | -2.168 | -2.143 | -0 | -2.064 | -0 | -1.701 | -1.653 | -1.950 | -2.849 | -2.229 | -2.014 | -2.205 |
| EBITDA | 561 | 266 | 467 | 0 | 622 | 0 | 253 | 592 | 617 | 2.102 | 1.112 | 1.022 | 1.647 |
| Depreciation & amort. | 89 | -93 | -86 | -0 | -103 | -0 | -103 | -38 | -0 | -0 | -0 | -0 | -4 |
| EBIT | 472 | 173 | 381 | 0 | 519 | 0 | 149 | 554 | 617 | 2.102 | 1.112 | 1.022 | 1.643 |
| Net financials | -128 | -116 | -67 | 0 | -52 | 0 | -55 | -17 | -11 | -23 | -56 | -256 | 0 |
| Profit before tax | 344 | 57 | 314 | 0 | 466 | 0 | 94 | 536 | 606 | 2.078 | 1.056 | 766 | 1.643 |
| Tax | -0 | -0 | 38 | -0 | 110 | -0 | 21 | 120 | 434 | 517 | 251 | 192 | 374 |
| Net profit | 344 | 57 | 276 | 0 | 357 | 0 | 73 | 417 | 172 | 1.561 | 806 | 574 | 1.269 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.277 | 4.987 | 5.178 | 0 | 4.810 | 0 | 4.757 | 4.441 | 6.355 | 7.284 | 7.179 | 7.706 | 9.189 |
| Equity | 2.301 | 2.358 | 2.634 | 0 | 2.256 | 0 | 2.404 | 2.766 | 2.827 | 4.276 | 4.967 | 5.041 | 5.811 |
| Long-term debt | 0 | 0 | 4 | 0 | 125 | 0 | 30 | 127 | 432 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.976 | 2.629 | 2.506 | 0 | 2.419 | 0 | 2.323 | 1.547 | 3.095 | 3.008 | 2.211 | 2.664 | 3.378 |
| Total debt | 2.976 | 2.629 | 2.510 | 0 | 2.543 | 0 | 2.353 | 1.674 | 3.527 | 3.008 | 2.211 | 2.664 | 3.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 1998 | — | — |
IK Audit | Audit | 2001 | — | — |
HJ Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN SKØTT HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Skøtt | Management | 0 companies |
| Ivan Kjeldsen | Audit | 0 companies |
| Hans Jacob Petersen Skøtt | Founder | 0 companies |