| Revenue | DKK 4,3M | +25% |
| EBITDA | DKK 1M | +120% |
| Net profit | DKK 810K | +151% |
| Total assets | DKK 2,2M | +41% |
| Equity | DKK 936K | +109% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.594 | 3.624 | 4.120 | 3.046 | 2.828 | 2.828 | 3.057 | 3.160 | 2.854 | 2.969 | 3.087 | 3.370 | 3.455 | 4.311 |
| Staff expenses | -3.050 | -3.090 | -3.106 | -2.854 | -2.576 | -2.755 | -2.554 | -2.580 | -2.275 | -2.406 | -2.438 | -2.695 | -2.992 | -3.292 |
| EBITDA | 544 | 36 | 407 | 192 | 252 | 74 | 503 | 580 | 578 | 563 | 649 | 676 | 463 | 1.019 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -60 | -60 | -23 | -0 | -0 |
| EBIT | 544 | 36 | 407 | 192 | 252 | 74 | 503 | 580 | 563 | 503 | 589 | 653 | 463 | 1.019 |
| Net financials | 21 | 0 | 33 | 1 | -1 | -7 | 21 | 11 | 16 | 19 | 12 | 10 | 4 | 23 |
| Profit before tax | 566 | 36 | 440 | 193 | 251 | 66 | 524 | 591 | 580 | 522 | 602 | 663 | 467 | 1.042 |
| Tax | 148 | 2 | 107 | 45 | 55 | 15 | 119 | 131 | 133 | 119 | 132 | 148 | 145 | 232 |
| Net profit | 417 | 34 | 333 | 147 | 196 | 52 | 405 | 460 | 447 | 403 | 469 | 515 | 322 | 810 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.376 | 1.083 | 1.750 | 1.293 | 1.209 | 879 | 1.271 | 1.403 | 2.075 | 2.376 | 1.676 | 1.491 | 1.561 | 2.209 |
| Equity | 546 | 163 | 458 | 272 | 321 | 177 | 531 | 585 | 572 | 528 | 595 | 640 | 448 | 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 829 | 920 | 1.292 | 1.021 | 888 | 702 | 740 | 818 | 1.503 | 1.848 | 1.082 | 851 | 1.114 | 1.273 |
| Total debt | 829 | 920 | 1.292 | 1.021 | 888 | 702 | 740 | 818 | 1.503 | 1.848 | 1.082 | 851 | 1.114 | 1.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Founder | Founder | 2003 | — | — |
CF Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS FÜRST HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
TSJ ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Schrøder-Jørgensen | Founder | 0 companies |
| Claus Fürst Sørensen | Management | 0 companies |