| Revenue | DKK 13,5M | +0% |
| EBITDA | DKK 4,2M | +7% |
| Net profit | DKK 902K | +117% |
| Total assets | DKK 15,8M | -5% |
| Equity | DKK 2,2M | +72% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.073 | 5.087 | 5.624 | 7.019 | 9.241 | 13.362 | 13.812 | 13.403 | 13.460 |
| Staff expenses | -4.163 | -4.376 | -4.653 | -5.420 | -8.644 | -10.404 | -10.482 | -9.445 | -9.212 |
| EBITDA | 909 | 711 | 971 | 1.577 | 541 | 2.958 | 3.317 | 3.958 | 4.248 |
| Depreciation & amort. | 413 | -920 | -788 | -786 | -915 | -2.531 | -3.053 | -3.465 | -2.945 |
| EBIT | 497 | -209 | 183 | 791 | -373 | 427 | 264 | 493 | 1.303 |
| Net financials | -94 | -60 | -199 | -32 | -82 | -195 | -215 | -114 | -311 |
| Profit before tax | 403 | -119 | -13 | 759 | -455 | 231 | 49 | 379 | 992 |
| Tax | 94 | 75 | 2 | 164 | -95 | 77 | 28 | -36 | 91 |
| Net profit | 309 | -194 | -14 | 595 | -360 | 154 | 21 | 415 | 902 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.425 | 4.517 | 5.473 | 5.670 | 9.187 | 18.639 | 18.434 | 16.581 | 15.808 |
| Equity | 644 | 450 | 435 | 1.031 | 670 | 825 | 845 | 1.260 | 2.162 |
| Long-term debt | 821 | 544 | 1.428 | 1.173 | 2.751 | 9.543 | 9.768 | 8.876 | 6.189 |
| Short-term debt | 2.850 | 3.486 | 3.573 | 3.265 | 5.657 | 8.085 | 7.605 | 6.266 | 7.272 |
| Total debt | 3.671 | 4.030 | 5.001 | 4.438 | 8.408 | 17.628 | 17.374 | 15.142 | 13.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 1999 | — | — |
FS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transport Konsulenten ApS | Company | 100.0% | 100.0% | 1999 |
Verdis A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Tofteng | Management | 0 companies |
| Fernando Sogo Soto | Management | 0 companies |
| Pia Søgaard Knudsen | Board of Directors | 0 companies |
| Rasmus Mousted Dencker | Board of Directors | 0 companies |
| Kate Fanny Tofteng | Board of Directors | 0 companies |
| Santiago Alonso | Chairman | 0 companies |
| Freddy Morten Jensen | Board of Directors | 0 companies |