| Revenue | DKK 2,8M | +144% |
| EBITDA | DKK 648K | -27% |
| Net profit | DKK 325K | -53% |
| Total assets | DKK 3,9M | -1% |
| Equity | DKK 3,1M | +1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.543 | 2.980 | 2.444 | 3.022 | 3.326 | 3.738 | 4.013 | 3.498 | 4.168 | 5.240 | 6.268 | 1.495 | 1.130 | 2.761 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.113 |
| EBITDA | 210 | 90 | 132 | 303 | 240 | 628 | 222 | 82 | 227 | 378 | 710 | 1.276 | 894 | 648 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37 |
| EBIT | 210 | 90 | 132 | 303 | 240 | 628 | 222 | 82 | 227 | 378 | 710 | 1.276 | 894 | 611 |
| Net financials | 48 | -2 | -3 | -1 | -1 | -2 | -7 | -6 | -7 | -13 | -20 | 1 | 2 | -189 |
| Profit before tax | 258 | 88 | 129 | 303 | 239 | 626 | 214 | 76 | 220 | 365 | 690 | 1.278 | 896 | 423 |
| Tax | 56 | 22 | 49 | 60 | 55 | 140 | 104 | -0 | 45 | 48 | 152 | 285 | 200 | 98 |
| Net profit | 202 | 67 | 80 | 243 | 184 | 485 | 111 | 76 | 174 | 318 | 538 | 993 | 695 | 325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 899 | 1.070 | 967 | 1.664 | 1.407 | 2.151 | 2.356 | 1.955 | 2.397 | 2.613 | 3.081 | 4.239 | 3.970 | 3.914 |
| Equity | 684 | 751 | 734 | 977 | 1.061 | 1.366 | 1.477 | 1.447 | 1.513 | 1.720 | 1.958 | 2.651 | 3.046 | 3.071 |
| Long-term debt | 55 | 22 | 49 | 54 | 45 | 130 | 91 | 0 | 0 | 8 | 125 | 287 | 197 | 0 |
| Short-term debt | 159 | 297 | 184 | 634 | 301 | 654 | 789 | 508 | 882 | 884 | 995 | 1.300 | 722 | 838 |
| Total debt | 214 | 319 | 233 | 687 | 346 | 785 | 879 | 508 | 882 | 892 | 1.120 | 1.586 | 919 | 838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
HC Management | Management | 2005 | — | — |
JS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS-EL Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Hans Christian Rosendal Stenskilde | Management | 0 companies |
| Jesper Skov Thomasen | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |