| Revenue | DKK 23,6M | +9% |
| EBITDA | DKK 4,5M | +33% |
| Net profit | DKK 3M | +105% |
| Total assets | DKK 30,1M | +4% |
| Equity | DKK 10,2M | +42% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.636 | 16.756 | 17.095 | 21.550 | 23.562 |
| Staff expenses | -13.403 | -15.042 | -16.261 | -18.152 | -19.037 |
| EBITDA | 1.233 | 1.713 | 834 | 3.398 | 4.526 |
| Depreciation & amort. | -243 | -245 | -38 | -34 | -206 |
| EBIT | 989 | 1.468 | 796 | 3.363 | 4.320 |
| Net financials | -146 | -166 | -531 | -1.332 | -434 |
| Profit before tax | 843 | 1.302 | 266 | 2.031 | 3.886 |
| Tax | 217 | 260 | -58 | 562 | 870 |
| Net profit | 626 | 1.043 | 324 | 1.469 | 3.016 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.544 | 26.290 | 26.984 | 28.784 | 30.070 |
| Equity | 4.341 | 5.383 | 5.707 | 7.177 | 10.193 |
| Long-term debt | 1.163 | 1.188 | 1.229 | 5.175 | 4.303 |
| Short-term debt | 13.726 | 19.390 | 19.751 | 15.665 | 14.768 |
| Total debt | 14.889 | 20.577 | 20.981 | 20.840 | 19.071 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 2021 |
NJ Founder | Founder | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2021 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2011 – 2013 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2016 – 2021 | |
| Board of Directors | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Sand Pedersen | Chief Executive Officer | 0 companies |
| Nicolai Jokumsen | Founder | 0 companies |
| Mads Bygballe Christiansen | Board of Directors | 0 companies |
| Pia Amalie Møller Pedersen | Board of Directors | 0 companies |
| Brian Nordahl Nielsen | Deputy Chairman | 0 companies |
| Janus Winther Høy | Chairman | 0 companies |
| Niels Brandt | Chairman | 0 companies |
| Anette Kennebo | Board of Directors | 0 companies |
| Dennis Bækgaard Stotz | Chairman | 0 companies |