| Revenue | DKK 9,8M | +23% |
| EBITDA | DKK 527K | -70% |
| Net profit | DKK 176K | -84% |
| Total assets | DKK 9,5M | -7% |
| Equity | DKK 3,7M | +5% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.208 | 2.845 | 3.485 | 3.160 | 2.974 | 3.077 | 3.544 | 4.588 | 6.532 | 7.417 | 6.722 | 6.782 | 7.965 | 9.771 |
| Staff expenses | -2.289 | -3.116 | -3.157 | -3.067 | -3.025 | -2.809 | -3.188 | -3.936 | -4.542 | -5.286 | -5.196 | -5.745 | -6.134 | -9.214 |
| EBITDA | -81 | -272 | 327 | 93 | -51 | 268 | 357 | 651 | 1.990 | 2.131 | 1.526 | 1.037 | 1.754 | 527 |
| Depreciation & amort. | -55 | -41 | -29 | -26 | -46 | -17 | -3 | -116 | -167 | -199 | -134 | -169 | -149 | -90 |
| EBIT | -135 | -312 | 298 | 67 | -97 | 251 | 354 | 535 | 1.823 | 1.932 | 1.392 | 868 | 1.605 | 436 |
| Net financials | 10 | -6 | -5 | -6 | -3 | 2 | -3 | -3 | -8 | -1 | -50 | -105 | -181 | -186 |
| Profit before tax | -125 | -318 | 293 | 61 | -100 | 252 | 351 | 532 | 1.815 | 1.931 | 1.342 | 763 | 1.424 | 251 |
| Tax | -30 | -49 | 65 | 14 | 128 | -0 | -0 | 109 | 405 | 430 | 302 | 189 | 326 | 74 |
| Net profit | -95 | -268 | 228 | 47 | -228 | 252 | 351 | 422 | 1.411 | 1.501 | 1.040 | 574 | 1.098 | 176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.447 | 2.346 | 2.754 | 2.369 | 1.939 | 2.267 | 2.689 | 4.443 | 6.364 | 8.205 | 8.953 | 7.474 | 10.218 | 9.469 |
| Equity | 1.489 | 1.526 | 1.454 | 1.501 | 1.273 | 1.525 | 1.676 | 2.098 | 3.209 | 3.310 | 2.950 | 2.924 | 3.521 | 3.698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 162 | 80 | 14 | 0 | 0 | 0 |
| Short-term debt | 958 | 820 | 1.300 | 868 | 667 | 742 | 1.013 | 2.133 | 2.980 | 4.811 | 5.975 | 4.522 | 6.655 | 5.717 |
| Total debt | 958 | 820 | 1.300 | 868 | 667 | 742 | 1.013 | 2.341 | 3.142 | 4.891 | 5.989 | 4.522 | 6.655 | 5.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2012 | — | — |
SL Management | Management | 2019 | — | — |
VS Founder | Founder | 1999 | — | — |
TL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CATS Holding ApS | Company | 100.0% | 100.0% | 2024 |
TL HOLDING ESBJERG ApS | Company | 50.0% | 50.0% | 2015 |
Gærdet 15 Holding ApS | Company | 50.0% | 50.0% | 2019 |
MICHAEL SLOTH HOLDING IVS | Company | 10.0% | 10.0% | 2015 |
VERNER SLOTH HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Sloth | Management | 0 companies |
| Søren Lauridsen | Management | 0 companies |
| Verner Søe Sloth | Founder | 0 companies |
| Tom Lund Lauridsen | Management | 0 companies |
| Henrik Higham Schlüter | Chairman | 0 companies |
| Evabeth Margrethe Videslet Mønster | Board of Directors | 0 companies |
| Søren Toft Mathiasen | Board of Directors | 0 companies |
| Charlotte Dvinge Pedersen | Board of Directors | 0 companies |
| Lars Alexander Pedersen | Board of Directors | 0 companies |