| Revenue | DKK -637K | +16% |
| EBITDA | DKK -1,3M | -17% |
| Net profit | DKK 15,7M | -18% |
| Total assets | DKK 197,5M | -17% |
| Equity | DKK 195,7M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -640 | -557 | -953 | -753 | -928 | -660 | -203 | -302 | -219 | -370 | -332 | -547 | -637 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -206 | -268 | -474 | -605 | -554 | -554 | -654 |
| EBITDA | -640 | -557 | -953 | -753 | -928 | -660 | -409 | -570 | -693 | -974 | -886 | -1.101 | -1.292 |
| Depreciation & amort. | -0 | -0 | -7 | -7 | -8 | -8 | -11 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -640 | -557 | -960 | -760 | -936 | -667 | -420 | -570 | -693 | -974 | -886 | -1.101 | -1.292 |
| Net financials | 26.038 | 11.507 | 15.923 | 29.983 | 16.464 | 236.120 | 70.611 | 36.614 | 14.670 | 58.898 | -25.204 | 21.599 | 22.253 |
| Profit before tax | 25.398 | 10.950 | 11.238 | 21.007 | 9.457 | 123.727 | 39.311 | 36.044 | 13.977 | 57.923 | -26.090 | 20.498 | 20.962 |
| Tax | 463 | 1.708 | 1.882 | 3.157 | 940 | 584 | 3.001 | 3.091 | 2.392 | 6.283 | 1.622 | 1.355 | 5.297 |
| Net profit | 24.935 | 9.243 | 9.355 | 17.850 | 8.516 | 123.143 | 36.311 | 32.953 | 11.586 | 51.640 | -27.712 | 19.143 | 15.665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.920 | 72.610 | 84.632 | 62.490 | 64.685 | 169.559 | 101.354 | 135.750 | 202.253 | 257.437 | 225.015 | 236.622 | 197.529 |
| Equity | 63.133 | 72.376 | 81.731 | 54.581 | 63.097 | 165.032 | 95.615 | 128.568 | 137.704 | 189.174 | 161.290 | 180.257 | 195.738 |
| Long-term debt | 0 | 0 | 1.501 | 5.272 | 1.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.787 | 234 | 1.399 | 2.637 | 102 | 4.526 | 5.739 | 7.182 | 64.550 | 68.264 | 63.725 | 56.365 | 1.791 |
| Total debt | 2.787 | 234 | 2.901 | 7.909 | 1.587 | 4.526 | 5.739 | 7.182 | 64.550 | 68.264 | 63.725 | 56.365 | 1.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PA Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 | |
EDSVIKEN ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Schelde Jørgensen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Brohus Boch | Board of Directors | 0 companies |
| Viggo Nedergaard Jensen | Chairman | 0 companies |