| Revenue | DKK 3,4M | +41% |
| EBITDA | DKK 1,5M | +168% |
| Net profit | DKK 1,1M | +203% |
| Total assets | DKK 3,5M | +13% |
| Equity | DKK 2,4M | +39% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.002 | 869 | 1.332 | — | 2.688 | 2.316 | 1.860 | 2.143 | 1.933 | 1.489 | 2.186 | 2.520 | 2.387 | 3.356 |
| Staff expenses | -707 | -685 | -782 | -1.236 | -1.352 | -1.321 | -1.393 | -1.533 | -1.602 | -1.260 | -1.503 | -1.770 | -1.828 | -1.859 |
| EBITDA | 295 | 184 | 550 | 885 | 1.336 | 995 | 467 | 610 | 331 | 229 | 683 | 750 | 559 | 1.497 |
| Depreciation & amort. | 65 | 61 | -33 | -4 | -0 | -2 | -19 | -28 | -23 | -23 | -21 | -5 | -0 | -0 |
| EBIT | 230 | 123 | 517 | 881 | 1.336 | 993 | 448 | 581 | 309 | 206 | 662 | 745 | 559 | 1.497 |
| Net financials | -19 | -17 | -18 | -61 | -61 | -91 | -22 | -25 | -7 | -48 | -49 | -176 | -60 | -31 |
| Profit before tax | 211 | 106 | 499 | 820 | 1.275 | 902 | 426 | 556 | 301 | 158 | 613 | 569 | 499 | 1.467 |
| Tax | 50 | 29 | 124 | 197 | 282 | 200 | 98 | 129 | 74 | 37 | 149 | 158 | 125 | 332 |
| Net profit | 161 | 77 | 376 | 623 | 993 | 702 | 328 | 427 | 228 | 121 | 464 | 411 | 374 | 1.135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 907 | 699 | 1.042 | 3.548 | 2.209 | 2.192 | 2.387 | 3.926 | 3.923 | 4.361 | 6.078 | 2.764 | 3.077 | 3.469 |
| Equity | 136 | 213 | 588 | 1.032 | 1.609 | 1.649 | 1.509 | 1.717 | 1.660 | 1.555 | 1.791 | 1.742 | 1.746 | 2.425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 0 |
| Short-term debt | 771 | 486 | 453 | 2.517 | 599 | 543 | 875 | 2.207 | 2.263 | 2.420 | 4.287 | 1.022 | 1.331 | 1.044 |
| Total debt | 771 | 486 | 453 | 2.517 | 599 | 543 | 875 | 2.207 | 2.263 | 2.806 | 4.287 | 1.022 | 1.331 | 1.044 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR | Audit | 2005 | — | — |
LS Management | Management | 2006 | — | — |
TK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSBERG HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
TLSS HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Refsgaard Jensen | Audit | 0 companies |
| Lotte Skamris Georgi | Management | 0 companies |
| Torben Karsberg | Management | 0 companies |