| Revenue | DKK 1,2B | -11% |
| EBITDA | DKK 31,7M | -18% |
| Net profit | DKK 28,5M | -28% |
| Total assets | DKK 381,6M | -6% |
| Equity | DKK 108,3M | -10% |
| Employees | 81 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 597.318 | 486.521 | 109.717 | 1.352.498 | 1.207.961 |
| Staff expenses | -50.909 | -45.459 | -52.103 | -61.644 | -64.672 |
| EBITDA | 45.425 | 41.147 | 57.614 | 38.679 | 31.669 |
| Depreciation & amort. | -638 | -469 | -541 | -711 | -419 |
| EBIT | 44.787 | 40.678 | 57.073 | 37.968 | 31.250 |
| Net financials | 10.384 | -10.132 | 8.959 | 12.768 | 5.503 |
| Profit before tax | 55.171 | 30.546 | 66.032 | 50.736 | 36.753 |
| Tax | 12.172 | 6.692 | 14.333 | 11.356 | 8.234 |
| Net profit | 42.999 | 23.854 | 51.700 | 39.380 | 28.519 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 236.045 | 350.297 | 538.503 | 407.453 | 381.563 |
| Equity | 123.913 | 110.015 | 126.715 | 120.095 | 108.340 |
| Long-term debt | 27.803 | 0 | 0 | 0 | 0 |
| Short-term debt | 66.981 | 217.329 | 371.776 | 230.800 | 232.554 |
| Total debt | 94.784 | 217.329 | 371.776 | 230.800 | 232.554 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TS Chief Executive Officer | Chief Executive Officer | 2024 |
PP Management | Management | 2024 |
MV Management | Management | 2024 |
| Former (1) | ||
AF Management | Management | 2003 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2003 – 2024 | |
| Board of Directors | 2003 – 2018 | |
EA | Board of Directors | 2003 – 2018 |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sørensen | Chief Executive Officer | 0 companies |
| Allan Fredløv Arpe | Management | 0 companies |
| Patrick Pryds Beck | Management | 0 companies |
| Morten Vagnø | Management | 0 companies |
| Erik Larsson | Chairman | 0 companies |
| Lotte Sørensen | Board of Directors | 0 companies |
| Steffen Hebsgaard Møller | Chairman | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Vibeke Tine Buhl Kjeldsholm | Board of Directors | 0 companies |
| Eva Arpe | Board of Directors | 0 companies |
| Tim Kjeldsholm | Chairman | 0 companies |