| Revenue | DKK 3,7M | -42% |
| EBITDA | DKK 609K | -45% |
| Net profit | DKK 398K | -52% |
| Total assets | DKK 3,5M | +38% |
| Equity | DKK 1,5M | +7% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.967 | 4.093 | 4.826 | 5.934 | 5.496 | 4.524 | 6.928 | 8.535 | 6.279 | 5.850 | 5.066 | 4.112 | 6.316 | 3.680 |
| Staff expenses | -3.993 | -4.235 | -4.216 | -4.765 | -4.461 | -4.848 | -6.447 | -6.380 | -5.842 | -4.785 | -4.429 | -4.505 | -5.216 | -3.124 |
| EBITDA | -25 | -128 | 610 | 1.258 | 1.035 | -324 | 481 | 2.001 | 436 | 1.065 | 637 | -393 | 1.100 | 609 |
| Depreciation & amort. | 92 | -159 | -179 | -197 | -244 | -284 | -288 | -247 | -244 | -182 | -125 | -110 | -60 | 26 |
| EBIT | -117 | -287 | 431 | 1.061 | 791 | -608 | 193 | 1.754 | 193 | 882 | 512 | -503 | 1.040 | 582 |
| Net financials | 95 | -40 | -97 | -87 | -59 | -26 | -84 | -166 | -157 | -154 | -80 | -19 | -94 | -60 |
| Profit before tax | -22 | -164 | 334 | 3.529 | 2.858 | -634 | 109 | 1.588 | 36 | 728 | 432 | -523 | 946 | 522 |
| Tax | -5 | 82 | 83 | 232 | 161 | -139 | 24 | 421 | 5 | 161 | 96 | -34 | 121 | 124 |
| Net profit | -17 | -245 | 251 | 3.297 | 2.697 | -495 | 85 | 1.167 | 30 | 567 | 336 | -488 | 825 | 398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.637 | 3.335 | 4.983 | 4.755 | 5.687 | 3.988 | 7.358 | 10.530 | 4.649 | 3.267 | 3.047 | 3.107 | 2.531 | 3.499 |
| Equity | 1.932 | 1.687 | 1.938 | 2.680 | 2.251 | 1.757 | 1.842 | 1.292 | 155 | 723 | 1.058 | 570 | 1.396 | 1.494 |
| Long-term debt | 0 | 0 | 464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.639 | 1.648 | 2.554 | 2.075 | 2.436 | 2.231 | 5.517 | 8.969 | 4.492 | 2.544 | 1.966 | 2.536 | 1.135 | 1.997 |
| Total debt | 6.639 | 1.648 | 3.019 | 2.075 | 2.436 | 2.231 | 5.517 | 8.969 | 4.492 | 2.544 | 1.966 | 2.536 | 1.135 | 1.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJ Invest Harridslev ApS | Company | 50.0% | 50.0% | 2021 |
THUE JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thue Simon Naundrup Jensen | Management | 0 companies |
| Hans Henrik Jensen | Chairman | 0 companies |
| Per Gjesing-Jensen | Chairman | 0 companies |
| Martin Kristensen | Board of Directors | 0 companies |
| Hans Christian Thomasen | Chairman | 0 companies |
| Poul Erik Kesting | Board of Directors | 0 companies |
| Henrik Thomasen | Board of Directors | 0 companies |