| Revenue | DKK 1,5M | +14% |
| EBITDA | DKK 1,6M | +35% |
| Net profit | DKK 1,3M | +37% |
| Total assets | DKK 26,4M | +5% |
| Equity | DKK 10,8M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783 | 459 | 372 | 486 | 621 | 532 | 717 | 745 | 1.092 | 974 | 686 | 1.300 | 1.284 | 1.464 |
| Staff expenses | -0 | -0 | -0 | -0 | -303 | -534 | -346 | -318 | -504 | -487 | -422 | -586 | -635 | -649 |
| EBITDA | 1.004 | 608 | 389 | 493 | 468 | -2 | 621 | 777 | 1.081 | 937 | 1.218 | 1.014 | 1.199 | 1.615 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -24 | -27 | 10 | -43 | -32 | -48 | -107 | -151 |
| EBIT | 1.004 | 608 | 389 | 493 | 468 | -2 | 597 | 750 | 1.072 | 894 | 1.186 | 966 | 1.092 | 1.464 |
| Net financials | -417 | -82 | -267 | -97 | 77 | 66 | -295 | -12 | -450 | 217 | 200 | 478 | 61 | 93 |
| Profit before tax | 588 | 526 | 122 | 396 | 545 | 64 | 301 | 738 | 622 | 1.111 | 1.386 | 1.444 | 1.153 | 1.557 |
| Tax | 161 | -23 | 14 | 60 | 59 | -60 | 38 | 97 | 40 | 182 | 226 | 276 | 192 | 242 |
| Net profit | 426 | 549 | 107 | 336 | 486 | 124 | 264 | 641 | 582 | 929 | 1.160 | 1.168 | 961 | 1.315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.121 | 15.760 | 16.257 | 17.122 | 18.167 | 18.473 | 18.356 | 21.530 | 21.210 | 22.091 | 22.060 | 24.156 | 25.072 | 26.417 |
| Equity | 3.722 | 4.171 | 4.230 | 4.516 | 4.952 | 5.025 | 5.236 | 5.823 | 6.349 | 7.278 | 7.979 | 8.947 | 9.708 | 10.823 |
| Long-term debt | 13.162 | 9.578 | 9.563 | 9.504 | 10.817 | 10.564 | 9.558 | 10.912 | 11.281 | 11.422 | 10.637 | 11.193 | 10.912 | 9.774 |
| Short-term debt | 1.195 | 1.052 | 1.525 | 2.158 | 1.415 | 1.963 | 2.521 | 3.678 | 2.423 | 2.066 | 1.967 | 2.465 | 2.769 | 3.957 |
| Total debt | 14.357 | 10.629 | 11.088 | 11.662 | 12.232 | 12.527 | 12.079 | 14.590 | 13.704 | 13.489 | 12.604 | 13.658 | 13.681 | 13.732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scheffmann Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Scheffmann | Chief Executive Officer | 0 companies |