| Revenue | DKK 7,6M | +11% |
| EBITDA | DKK 1,9M | -3% |
| Net profit | DKK 1,8M | +0% |
| Total assets | DKK 4,1M | -4% |
| Equity | DKK 2,1M | -5% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.821 | 5.012 | 7.827 | 6.830 | 7.587 |
| Staff expenses | -2.073 | -2.049 | -4.857 | -4.917 | -5.722 |
| EBITDA | 1.748 | 2.963 | 2.970 | 1.913 | 1.865 |
| Depreciation & amort. | -191 | -259 | -134 | -128 | -70 |
| EBIT | 1.558 | 2.703 | 2.837 | 1.785 | 1.795 |
| Net financials | -10 | -22 | 2 | 7 | 2 |
| Profit before tax | 1.548 | 2.682 | 2.839 | 1.792 | 1.797 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.548 | 2.682 | 2.839 | 1.792 | 1.797 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.736 | 5.633 | 5.327 | 4.308 | 4.118 |
| Equity | 1.862 | 3.267 | 3.267 | 2.252 | 2.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.874 | 2.366 | 2.060 | 2.055 | 1.971 |
| Total debt | 1.874 | 2.366 | 2.060 | 2.055 | 1.971 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Audit | Audit | 2002 |
| Former (1) | ||
TS Management | Management | 1998 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2013 | |
| Former (3) | ||
| Board of Directors | 2002 – 2013 | |
| Board of Directors | 1998 – 2009 | |
| Board of Directors | 1998 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Individual | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Munk Thomsen | Audit | 0 companies |
| Torben Stjerne Mikkelsen | Management | 0 companies |
| Lars Joon Jensen | Board of Directors | 0 companies |
| Christine Gauhl Hemmingsen | Board of Directors | 0 companies |
| Børge Sjørslev Kristensen | Board of Directors | 0 companies |
| Jens Michael Stjerne Mikkelsen | Board of Directors | 0 companies |