| Revenue | DKK 4,7M | +31% |
| EBITDA | DKK 4,7M | +30% |
| Net profit | DKK 551K | +2091% |
| Total assets | DKK 76,9M | +18% |
| Equity | DKK 8,1M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.161 | 1.196 | 1.232 | 1.214 | 1.175 | 1.394 | 2.276 | 1.450 | 1.484 | 1.568 | 1.543 | 1.702 | 3.621 | 4.748 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.064 | 1.101 | 1.183 | 1.214 | 1.175 | 1.394 | 2.276 | 1.450 | 1.484 | 1.568 | 1.543 | 1.702 | 3.621 | 4.707 |
| Depreciation & amort. | -699 | -714 | -724 | -734 | -735 | -961 | -1.135 | -1.232 | -1.293 | -1.312 | -1.366 | -1.214 | -2.049 | -2.077 |
| EBIT | 366 | 387 | 459 | 480 | 440 | 433 | 1.141 | 217 | 191 | 257 | 176 | 488 | 1.572 | 2.631 |
| Net financials | -333 | -192 | -147 | -146 | -41 | -170 | -253 | -201 | -187 | -170 | -153 | -274 | -1.540 | -1.924 |
| Profit before tax | 33 | 195 | 312 | 334 | 399 | 263 | 888 | 16 | 4 | 87 | 24 | 214 | 32 | 707 |
| Tax | 8 | 49 | 87 | 81 | 88 | 70 | 175 | 3 | 1 | 19 | -6 | 59 | 7 | 155 |
| Net profit | 25 | 146 | 224 | 253 | 311 | 193 | 713 | 13 | 4 | 68 | 29 | 156 | 25 | 551 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.488 | 11.840 | 11.795 | 11.456 | 12.627 | 30.145 | 28.801 | 28.056 | 26.923 | 26.020 | 25.602 | 36.816 | 65.000 | 76.917 |
| Equity | 2.880 | 4.526 | 4.751 | 5.004 | 5.315 | 10.567 | 11.280 | 11.293 | 11.297 | 11.364 | 11.394 | 7.549 | 7.575 | 8.126 |
| Long-term debt | 4.609 | 3.831 | 2.664 | 5.693 | 5.581 | 4.418 | 3.044 | 2.839 | 2.639 | 2.426 | 2.231 | 2.067 | 1.861 | 11.449 |
| Short-term debt | 4.999 | 3.482 | 4.380 | 759 | 1.731 | 15.160 | 14.307 | 13.804 | 12.681 | 11.820 | 11.580 | 26.782 | 53.065 | 54.247 |
| Total debt | 9.608 | 7.313 | 7.045 | 6.452 | 7.312 | 19.578 | 17.351 | 16.643 | 15.320 | 14.245 | 13.812 | 28.849 | 54.926 | 65.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2002 | — | — |
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSCHERNING HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Tscherning | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lars Simper | Board of Directors | 0 companies |
| Ulla Trüdemann Tscherning | Board of Directors | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Georg Tscherning | Chairman | 0 companies |
| Klaus Bodilsen | Board of Directors | 0 companies |
| Birgitte Arnfred Kristensen | Chairman | 0 companies |