| Revenue | DKK 8,5M | +180% |
| EBITDA | DKK 4M | +318% |
| Net profit | DKK 3,1M | +319% |
| Total assets | DKK 8,5M | +151% |
| Equity | DKK 5M | +165% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.613 | 1.991 | 1.880 | 1.283 | 1.618 | 1.888 | 1.495 | 1.301 | 1.293 | 1.110 | 1.875 | 3.036 | 8.507 |
| Staff expenses | -2.276 | -1.712 | -1.481 | -1.317 | -1.389 | -1.590 | -1.204 | -940 | -1.062 | -910 | -1.178 | -2.088 | -4.542 |
| EBITDA | 1.443 | 279 | 399 | -35 | 229 | 298 | 291 | 361 | 231 | 200 | 697 | 948 | 3.965 |
| Depreciation & amort. | -53 | 52 | -53 | -58 | -58 | -65 | -62 | -60 | -6 | -95 | -0 | -0 | -0 |
| EBIT | 1.390 | 227 | 345 | -93 | 171 | 233 | 229 | 301 | 225 | 105 | 697 | 948 | 3.965 |
| Net financials | 3 | 8 | -8 | -3 | -2 | 2 | -2 | -11 | -12 | -10 | -3 | -1 | 9 |
| Profit before tax | 1.393 | 235 | 337 | -95 | 169 | 234 | 227 | 290 | 213 | 95 | 694 | 947 | 3.974 |
| Tax | 349 | 59 | 84 | -21 | 38 | 52 | 52 | 64 | 49 | 21 | 153 | 209 | 884 |
| Net profit | 1.044 | 176 | 253 | -75 | 131 | 182 | 175 | 226 | 164 | 74 | 541 | 738 | 3.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.564 | 1.786 | 1.498 | 1.224 | 1.413 | 1.591 | 1.877 | 1.729 | 1.534 | 1.531 | 1.997 | 3.402 | 8.533 |
| Equity | 1.893 | 1.069 | 1.122 | 847 | 978 | 960 | 986 | 912 | 976 | 596 | 1.137 | 1.875 | 4.966 |
| Long-term debt | 0 | 0 | -12 | 8 | -9 | -7 | -2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 652 | 701 | 364 | 377 | 426 | 623 | 889 | 818 | 546 | 936 | 852 | 1.504 | 3.496 |
| Total debt | 652 | 701 | 364 | 377 | 426 | 623 | 889 | 818 | 546 | 936 | 852 | 1.504 | 3.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DØ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TB Management | Management | 2022 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS Tech Group A/S | Company | 50.0% | 50.0% | 2024 |
C.A. ESBJERG HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
D3JK Holding ApS | Company | 20.0% | 20.0% | 2024 |
TS TECH A/S | Company | 66.7% | 66.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Østergård Mathiasen | Chief Executive Officer | 0 companies |
| Thomas Bech Sandholdt | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Marianne Andersen | Chairman | 0 companies |
| Erik Andersen | Chairman | 0 companies |
| Claus Andersen | Board of Directors | 0 companies |
| Søren Toft Mathiasen | Board of Directors | 0 companies |
| Marina Andersen | Board of Directors | 0 companies |
| Niels Grening Langerhuus | Chairman | 0 companies |
| Finn Ewert Christensen | Chairman | 0 companies |