| Revenue | DKK 1,7M | +10% |
| EBITDA | DKK 158K | +230% |
| Net profit | DKK 70K | +149% |
| Total assets | DKK 1,2M | +2% |
| Equity | DKK 739K | +10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.742 | — | 1.470 | 1.535 | 1.715 | 1.738 | 2.199 | 1.729 | 1.689 | 1.775 | 1.836 | 1.863 | 1.585 | 1.736 |
| Staff expenses | -1.539 | -0 | -1.321 | -1.385 | -1.507 | -1.542 | -1.776 | -1.456 | -1.674 | -1.566 | -1.735 | -1.572 | -1.706 | -1.579 |
| EBITDA | -51 | 0 | 149 | 150 | 208 | 196 | 424 | 273 | 15 | 209 | 101 | 291 | -121 | 158 |
| Depreciation & amort. | -76 | -0 | -89 | -45 | -29 | -29 | -17 | -24 | -0 | -39 | -58 | -59 | -59 | -59 |
| EBIT | -127 | 0 | 60 | 105 | 179 | 167 | 406 | 248 | 15 | 170 | 43 | 232 | -180 | 98 |
| Net financials | -7 | 0 | -14 | -6 | -6 | -4 | -9 | -8 | -7 | -8 | -8 | -4 | -1 | -1 |
| Profit before tax | -119 | 0 | 47 | 100 | 173 | 163 | 397 | 240 | 8 | 162 | 35 | 228 | -181 | 98 |
| Tax | -30 | -0 | 12 | 24 | 33 | 42 | 88 | 53 | 2 | 35 | 6 | 50 | -38 | 28 |
| Net profit | -90 | 0 | 35 | 75 | 140 | 121 | 310 | 187 | 7 | 127 | 29 | 178 | -143 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.696 | 0 | 1.440 | 1.700 | 1.717 | 1.384 | 1.865 | 1.405 | 1.335 | 1.455 | 1.419 | 1.519 | 1.133 | 1.151 |
| Equity | 1.003 | 0 | 1.043 | 1.043 | 743 | 865 | 1.074 | 961 | 793 | 920 | 834 | 987 | 669 | 739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -693 | 0 | 397 | 656 | 973 | 519 | 791 | 444 | 541 | 532 | 581 | 529 | 464 | 412 |
| Total debt | -693 | 0 | 397 | 656 | 973 | 519 | 791 | 444 | 541 | 532 | 581 | 529 | 464 | 412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIMCO HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Søe Andersen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |