| Revenue | DKK 11,2M | -1% |
| EBITDA | DKK 29M | +61% |
| Net profit | DKK 16,2M | +88% |
| Total assets | DKK 311,7M | +6% |
| Equity | DKK 68,9M | +31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.318 | 556 | 756 | 769 | 606 | 729 | 607 | 880 | 524 | -645 | -736 | -810 | 11.333 | 11.207 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.318 | 556 | 756 | 769 | 606 | 729 | 607 | 39.122 | 524 | -645 | 10.764 | 7.511 | 17.933 | 28.956 |
| Depreciation & amort. | -160 | -1.302 | -160 | -160 | -155 | -169 | -169 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.158 | -745 | 596 | 609 | 451 | 561 | 438 | 39.122 | 524 | -645 | 10.764 | 7.511 | 17.933 | 28.956 |
| Net financials | -126 | -174 | -224 | -197 | -302 | -90 | -85 | -160 | -168 | -876 | 0 | -1.048 | -8.125 | -7.718 |
| Profit before tax | 1.031 | -920 | 372 | 412 | 149 | 471 | 354 | 38.962 | 356 | -1.521 | 10.764 | 6.462 | 9.808 | 21.237 |
| Tax | 257 | -229 | -18 | 98 | 28 | 108 | 78 | 8.226 | 78 | -337 | 2.112 | 1.868 | 1.175 | 5.049 |
| Net profit | 774 | -690 | 390 | 314 | 121 | 362 | 276 | 30.736 | 278 | -1.185 | 8.651 | 4.595 | 8.633 | 16.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.806 | 6.904 | 6.988 | 6.781 | 7.306 | 7.326 | 7.205 | 53.383 | 57.744 | 126.238 | 170.569 | 275.275 | 294.980 | 311.691 |
| Equity | 6.016 | 1.720 | 2.110 | 2.424 | 2.545 | 2.907 | 3.183 | 30.861 | 31.139 | 29.955 | 39.482 | 44.077 | 52.710 | 68.898 |
| Long-term debt | 3.464 | 3.271 | 2.931 | 2.578 | 2.830 | 2.411 | 1.986 | 2.893 | 0 | 0 | 0 | 0 | 171.945 | 170.135 |
| Short-term debt | 1.095 | 987 | 1.151 | 1.001 | 1.167 | 1.253 | 1.294 | 12.244 | 17.748 | 87.764 | 120.454 | 218.698 | 56.650 | 53.933 |
| Total debt | 4.560 | 4.257 | 4.081 | 3.578 | 3.997 | 3.665 | 3.281 | 15.137 | 17.748 | 87.764 | 120.454 | 218.698 | 228.595 | 224.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Founder | Founder | 2000 | — | — |
TS Management | Management | 2019 | — | — |
PS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AEP DK 9 A/S | Company | 100.0% | 100.0% | 2019 |
HERO INVEST ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Schlippe | Founder | 0 companies |
| Thomas Steen Bloch-Heby | Management | 0 companies |
| Peter Schlippe | Management | 0 companies |