| Revenue | DKK 2,4M | +982% |
| EBITDA | DKK 2,4M | +982% |
| Net profit | DKK 1,9M | +1123% |
| Total assets | DKK 3,9M | +53% |
| Equity | DKK 2,5M | +125% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507 | 853 | 769 | 403 | 663 | 223 | 2.144 | 1.324 | 499 | 1.433 | 412 | 221 | 2.394 |
| Staff expenses | -0 | -0 | -0 | -0 | -94 | -668 | -589 | -477 | -435 | -988 | -161 | -0 | -0 |
| EBITDA | -504 | 453 | 151 | 28 | 569 | -445 | 1.555 | 846 | 63 | 446 | 250 | 221 | 2.394 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -10 | -13 | -16 | -16 | -11 |
| EBIT | -504 | 453 | 151 | 28 | 569 | -445 | 1.555 | 841 | 54 | 432 | 234 | 205 | 2.383 |
| Net financials | -13 | -39 | -51 | -8 | -0 | -74 | -45 | 24 | -54 | 32 | 11 | -7 | 32 |
| Profit before tax | -517 | 414 | 100 | 19 | 569 | -519 | 1.509 | 865 | -1 | 464 | 245 | 198 | 2.415 |
| Tax | -15 | 25 | 25 | 5 | -524 | -158 | 333 | 193 | 1 | 104 | 57 | 44 | 537 |
| Net profit | -502 | 335 | 75 | 14 | 1.092 | -360 | 1.176 | 673 | -1 | 360 | 189 | 154 | 1.878 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 624 | 2.650 | 2.823 | 1.967 | 3.093 | 5.083 | 3.555 | 6.090 | 5.419 | 3.503 | 1.012 | 2.580 | 3.949 |
| Equity | 377 | 712 | 787 | 801 | -1.084 | -1.445 | -268 | 404 | 403 | 763 | 951 | 1.105 | 2.484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.600 | 1.600 | 17 | 32 | 0 | 0 | 0 | 0 |
| Short-term debt | 247 | 1.938 | 2.036 | 1.166 | 4.177 | 4.928 | 2.224 | 5.669 | 4.984 | 2.740 | 60 | 1.471 | 1.464 |
| Total debt | 247 | 1.938 | 2.036 | 1.166 | 4.177 | 6.528 | 3.824 | 5.686 | 5.016 | 2.740 | 60 | 1.471 | 1.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Søbirk Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Søbirk Poulsen | Management | 0 companies |