| Revenue | DKK 29,8M | +46% |
| EBITDA | DKK 11,7M | +196% |
| Net profit | DKK 9,4M | +264% |
| Total assets | DKK 26,5M | -10% |
| Equity | DKK 20,5M | -3% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.283 | 30.754 | 26.953 | 20.325 | 29.775 |
| Staff expenses | -17.754 | -20.128 | -19.108 | -16.356 | -14.424 |
| EBITDA | 5.529 | 10.626 | 7.845 | 3.969 | 11.749 |
| Depreciation & amort. | -133 | -290 | -406 | -647 | -774 |
| EBIT | 5.396 | 10.336 | 7.440 | 3.322 | 10.974 |
| Net financials | 187 | 906 | -73 | -42 | 190 |
| Profit before tax | 5.583 | 11.242 | 7.367 | 3.318 | 11.164 |
| Tax | 1.185 | 2.475 | 1.568 | 737 | 1.765 |
| Net profit | 4.398 | 8.767 | 5.798 | 2.581 | 9.399 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.546 | 36.031 | 32.737 | 29.519 | 26.454 |
| Equity | 36.927 | 25.694 | 23.492 | 21.074 | 20.472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.427 | 10.033 | 8.800 | 7.862 | 5.982 |
| Total debt | 10.427 | 10.033 | 8.800 | 7.862 | 5.982 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TS Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2025 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 2003 – 2017 | |
| Board of Directors | 2003 – 2015 | |
| Chairman | 2003 – 2018 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 1993 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Smith | Management | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Jannie Hoffmann Skyum | Board of Directors | 0 companies |
| Tina Lizet Christensen | Chairman | 0 companies |
| Svend Aage Tue Christensen | Board of Directors | 0 companies |
| Bendt Egon Tue Christensen | Board of Directors | 0 companies |
| Elmer Birger Tue Christensen | Chairman | 0 companies |
| Henrik Svensson | Board of Directors | 0 companies |
| Thomas Raunsbæk | Chairman | 0 companies |