| Revenue | DKK 1,7M | -2% |
| EBITDA | DKK 167K | -37% |
| Net profit | DKK 65K | -59% |
| Total assets | DKK 2,7M | -3% |
| Equity | DKK 1,1M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 223 | 213 | 363 | — | 245 | 166 | 131 | 501 | 769 | 1.712 | 1.741 | 1.844 | 1.747 | 1.712 |
| Staff expenses | -296 | -253 | -261 | -263 | -263 | -284 | -397 | -403 | -469 | -1.228 | -1.503 | -1.448 | -1.483 | -1.545 |
| EBITDA | -73 | -39 | 102 | 84 | -18 | -117 | -266 | 98 | 300 | 484 | 238 | 396 | 264 | 167 |
| Depreciation & amort. | 7 | 14 | 14 | -14 | -14 | -7 | -0 | -0 | -4 | -20 | -34 | -50 | -44 | -55 |
| EBIT | -80 | -53 | 88 | 70 | -32 | -124 | -266 | 98 | 296 | 464 | 204 | 346 | 220 | 112 |
| Net financials | 14 | -1 | -1 | 0 | -2 | -3 | -6 | -4 | -12 | -14 | -17 | -19 | -19 | -27 |
| Profit before tax | -65 | -53 | 87 | 70 | -34 | -127 | -271 | 94 | 284 | 450 | 187 | 327 | 201 | 85 |
| Tax | -17 | -10 | 19 | 6 | 2 | -28 | 5 | -44 | 64 | 99 | 42 | 74 | 45 | 20 |
| Net profit | -49 | -44 | 68 | 64 | -36 | -99 | -276 | 138 | 219 | 350 | 144 | 253 | 156 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 423 | 256 | 476 | 434 | 335 | 662 | 606 | 990 | 1.690 | 2.296 | 2.187 | 2.608 | 2.791 | 2.720 |
| Equity | 158 | 114 | 182 | 246 | 110 | 11 | -265 | -128 | 92 | 442 | 587 | 840 | 996 | 1.060 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 265 | 142 | 294 | 188 | 225 | 651 | 871 | 1.118 | 1.597 | 1.846 | 1.588 | 1.758 | 1.792 | 1.649 |
| Total debt | 265 | 142 | 294 | 188 | 225 | 651 | 871 | 1.118 | 1.597 | 1.846 | 1.588 | 1.758 | 1.792 | 1.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2004 | — | — |
TS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Søndergaard Andersen | Management | 0 companies |
| Torben Søndergaard Andersen | Management | 0 companies |