| Revenue | DKK 40M | +13% |
| EBITDA | DKK 25,2M | +17% |
| Net profit | DKK 18,7M | +14% |
| Total assets | DKK 86,3M | +17% |
| Equity | DKK 40,4M | +10% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.414 | 5.429 | 7.126 | 6.577 | 6.378 | 9.949 | 14.350 | 16.421 | 23.496 | 28.772 | 35.170 | 35.388 | 39.969 |
| Staff expenses | -2.805 | -2.619 | -2.820 | -3.569 | -4.467 | -5.032 | -6.377 | -7.744 | -7.797 | -11.069 | -11.971 | -13.832 | -14.730 |
| EBITDA | 1.610 | 2.810 | 4.306 | 3.008 | 1.911 | 4.917 | 7.973 | 8.676 | 15.699 | 17.703 | 23.198 | 21.556 | 25.239 |
| Depreciation & amort. | -82 | -66 | -122 | -231 | -293 | -328 | -302 | -327 | -5.742 | -425 | -2.910 | -461 | -595 |
| EBIT | 1.527 | 2.744 | 4.184 | 2.777 | 1.618 | 4.589 | 7.671 | 8.349 | 9.957 | 17.278 | 20.289 | 21.096 | 24.644 |
| Net financials | -26 | -31 | -20 | -5 | -82 | -8 | -61 | 8 | -213 | 147 | 206 | -66 | -658 |
| Profit before tax | 1.501 | 2.713 | 4.164 | 2.771 | 1.536 | 4.581 | 7.611 | 8.356 | 9.744 | 17.425 | 20.494 | 21.029 | 23.987 |
| Tax | 379 | 679 | 1.014 | 661 | 337 | 1.012 | 1.680 | 2.042 | 2.151 | 3.969 | 4.516 | 4.637 | 5.295 |
| Net profit | 1.122 | 2.034 | 3.150 | 2.111 | 1.199 | 3.569 | 5.931 | 6.315 | 7.593 | 13.455 | 15.979 | 16.392 | 18.692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.121 | 8.744 | 12.612 | 12.321 | 14.441 | 15.935 | 23.587 | 31.266 | 47.864 | 58.085 | 74.811 | 74.039 | 86.325 |
| Equity | 4.749 | 6.590 | 8.740 | 9.251 | 9.449 | 12.019 | 16.950 | 19.265 | 20.859 | 34.314 | 50.293 | 36.685 | 40.377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.372 | 2.145 | 3.804 | 3.015 | 4.932 | 3.878 | 6.598 | 10.109 | 24.121 | 20.149 | 20.946 | 37.286 | 45.831 |
| Total debt | 2.372 | 2.145 | 3.804 | 3.015 | 4.932 | 3.878 | 6.598 | 10.318 | 24.121 | 20.149 | 20.946 | 37.286 | 45.831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2026 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fusion Sport Holding ApS | Company | 100.0% | 100.0% | 2021 |
FUSION 2N ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Schiønning Vest Jensen | Management | 0 companies |
| Rasmus Stadsgaard | Chief Executive Officer | 0 companies |
| Mads Brun Nissen | Board of Directors | 0 companies |
| Tyge Kjær Rasmussen | Chairman | 0 companies |
| Per Brun Nissen | Board of Directors | 0 companies |