| Revenue | DKK 12,5M | +3% |
| EBITDA | DKK 20M | +99% |
| Net profit | DKK 15,8M | +87% |
| Total assets | DKK 379,4M | +7% |
| Equity | DKK 211M | +6% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.538 | 11.630 | 11.751 | 12.175 | 12.523 |
| Staff expenses | -717 | -776 | -2.091 | -578 | -1.008 |
| EBITDA | 17.256 | 103.824 | 11.836 | 10.075 | 20.015 |
| Depreciation & amort. | -5 | -13 | -13 | -13 | -26 |
| EBIT | 17.251 | 103.811 | 11.823 | 10.062 | 19.989 |
| Net financials | -744 | -319 | 5.510 | 755 | 108 |
| Profit before tax | 16.507 | 103.492 | 17.333 | 10.816 | 20.097 |
| Tax | 3.678 | 22.712 | 2.488 | 2.377 | 4.344 |
| Net profit | 12.829 | 80.780 | 14.845 | 8.439 | 15.753 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 242.574 | 342.827 | 351.167 | 355.635 | 379.366 |
| Equity | 101.606 | 181.172 | 194.017 | 198.456 | 211.009 |
| Long-term debt | 115.487 | 112.630 | 108.275 | 104.584 | 108.718 |
| Short-term debt | 8.695 | 11.450 | 10.512 | 14.210 | 18.960 |
| Total debt | 124.181 | 124.079 | 118.786 | 118.794 | 127.678 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2019 |
| Former (2) | ||
HJ Management | Management | 2002 – 2019 |
RR Audit | Audit | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2002 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2002 | |
| Company | 25–33.32% | 25–33.32% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sloth Nielsen | Management | 0 companies |
| Holger Johan Sloth Nielsen | Management | 0 companies |
| Ryan Rahbæk | Audit | 0 companies |
| Rasmus Sloth Nielsen | Board of Directors | 0 companies |
| Søren Sloth | Chairman | 0 companies |