| Revenue | DKK 10,7M | +0% |
| EBITDA | DKK 3,8M | -16% |
| Net profit | DKK 2,5M | -23% |
| Total assets | DKK 10,6M | +22% |
| Equity | DKK 4,3M | -14% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.253 | 9.007 | 9.067 | 10.688 | 10.660 |
| Staff expenses | -5.081 | -5.657 | -5.122 | -6.178 | -6.889 |
| EBITDA | 3.173 | 3.166 | 3.945 | 4.511 | 3.771 |
| Depreciation & amort. | -328 | -351 | -321 | -312 | -436 |
| EBIT | 2.844 | 2.815 | 3.624 | 4.199 | 3.336 |
| Net financials | -27 | -22 | -16 | -26 | -113 |
| Profit before tax | 2.817 | 2.792 | 3.608 | 4.173 | 3.222 |
| Tax | 624 | 617 | 793 | 923 | 729 |
| Net profit | 2.192 | 2.175 | 2.815 | 3.250 | 2.493 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.831 | 6.221 | 8.041 | 8.687 | 10.626 |
| Equity | 3.799 | 3.874 | 4.589 | 5.039 | 4.332 |
| Long-term debt | 630 | 597 | 874 | 944 | 2.700 |
| Short-term debt | 2.129 | 1.457 | 2.366 | 2.513 | 3.366 |
| Total debt | 2.759 | 2.054 | 3.240 | 3.457 | 6.065 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2010 | |
| Board of Directors | 2025 | |
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Former (1) | ||
| Board of Directors | 2005 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Schnedler Bogh | Management | 0 companies |
| Henrik Arnfeldt Almbjerg | Board of Directors | 0 companies |
| Lotte Ovesen | Board of Directors | 0 companies |
| Martin Skov Hansen | Board of Directors | 0 companies |
| Regitze Tolborg Halskov | Board of Directors | 0 companies |
| Christian Peder Hammelsvang - Hindkjær | Board of Directors | 0 companies |
| Tina Schnedler Bogh | Chairman | 0 companies |