| Revenue | DKK 862K | -29% |
| EBITDA | DKK 34K | -91% |
| Net profit | DKK -41K | -800% |
| Total assets | DKK 9M | +25% |
| Equity | DKK 1M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.706 | -78 | -483 | -1.063 | 433 | 61 | 1.103 | 769 | 174 | 544 | 1.738 | 1.060 | 1.211 | 862 |
| Staff expenses | -3.770 | -2.924 | -1.286 | -693 | -867 | -935 | -922 | -528 | -935 | -879 | -837 | -812 | -824 | -828 |
| EBITDA | -2.064 | -3.002 | -1.770 | -1.756 | -434 | -874 | 181 | 240 | -762 | -335 | 901 | 249 | 387 | 34 |
| Depreciation & amort. | -295 | -253 | -255 | -237 | -13 | -0 | -0 | -0 | -38 | -77 | -77 | -77 | -77 | -0 |
| EBIT | -2.359 | -3.255 | -2.024 | -1.994 | -447 | -874 | 181 | 240 | -800 | -412 | 824 | 172 | 310 | 34 |
| Net financials | 23 | -53 | -239 | -82 | -178 | -166 | -184 | -162 | -193 | -117 | -92 | -131 | -307 | -52 |
| Profit before tax | -2.337 | -3.308 | -2.263 | -2.075 | -625 | -1.040 | -3 | 78 | -994 | -530 | 732 | 41 | 3 | -19 |
| Tax | -582 | -491 | -548 | -480 | 23 | -400 | 1 | 20 | -324 | -111 | 171 | 23 | 8 | 23 |
| Net profit | -1.755 | -2.817 | -1.715 | -1.595 | -648 | -641 | -4 | 58 | -670 | -419 | 561 | 17 | -5 | -41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.406 | 5.951 | 4.379 | 3.528 | 3.441 | 4.710 | 2.989 | 2.991 | 3.669 | 3.185 | 3.520 | 5.794 | 7.153 | 8.966 |
| Equity | 4.445 | 1.627 | -87 | -182 | -830 | -1.471 | -1.475 | -1.417 | 413 | 494 | 1.055 | 1.073 | 1.068 | 1.027 |
| Long-term debt | 689 | 871 | 1.866 | 1.172 | 3.687 | 4.707 | 1.023 | 1.064 | 1.107 | 1.151 | 1.197 | 1.245 | 1.295 | 0 |
| Short-term debt | 4.272 | 3.452 | 2.600 | 2.539 | 584 | 1.474 | 3.441 | 3.344 | 2.150 | 1.540 | 1.268 | 3.477 | 4.790 | 7.940 |
| Total debt | 4.961 | 4.323 | 4.466 | 3.711 | 4.271 | 6.181 | 4.464 | 4.408 | 3.256 | 2.691 | 2.465 | 4.722 | 6.085 | 7.940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMØRUM PAPIR GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Sylvester Olsen Schønwald | Management | 0 companies |
| Lis Schønwald | Chairman | 0 companies |
| Holger Søndergaard | Board of Directors | 0 companies |
| Josephine Schønwald Moxom | Board of Directors | 0 companies |
| Kim Hansen Schwartz | Chairman | 0 companies |