| Revenue | DKK 1M | -36% |
| EBITDA | DKK 381K | -56% |
| Net profit | DKK -128K | -148% |
| Total assets | DKK 5,5M | -5% |
| Equity | DKK 1,7M | -18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.392 | 1.669 | 1.513 | 1.131 | 3.114 | 2.764 | 3.496 | 553 | 1.119 | 687 | 1.081 | 1.598 | 1.017 |
| Staff expenses | -929 | -1.221 | -872 | -978 | -1.467 | -1.445 | -1.989 | -1.011 | -898 | -726 | -838 | -734 | -636 |
| EBITDA | 1.463 | 553 | 641 | 254 | 1.647 | 1.318 | 1.507 | -459 | 221 | -39 | 243 | 864 | 381 |
| Depreciation & amort. | 170 | -167 | -196 | -197 | -198 | -46 | -270 | -310 | -749 | -368 | -375 | -381 | -343 |
| EBIT | 1.293 | 386 | 446 | 57 | 1.449 | 1.272 | 1.237 | -768 | -528 | -406 | -131 | 483 | 38 |
| Net financials | -114 | -211 | -201 | -183 | -127 | -87 | -112 | -50 | -105 | -53 | 371 | -144 | -199 |
| Profit before tax | 1.178 | 175 | 245 | -126 | 1.322 | 1.185 | 1.125 | -818 | -633 | -459 | 239 | 339 | -161 |
| Tax | 256 | 53 | 56 | 51 | 301 | 255 | 257 | -181 | -139 | -106 | -53 | 75 | -33 |
| Net profit | 922 | 122 | 189 | -176 | 1.021 | 930 | 868 | -637 | -494 | -353 | 292 | 264 | -128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.158 | 5.909 | 6.407 | 6.216 | 6.177 | 7.369 | 7.097 | 6.608 | 6.907 | 6.499 | 6.139 | 5.766 | 5.495 |
| Equity | 1.841 | 1.963 | 2.152 | 1.976 | 2.851 | 3.582 | 3.950 | 2.513 | 2.019 | 1.665 | 1.958 | 2.072 | 1.695 |
| Long-term debt | 1.917 | 1.767 | 1.617 | 1.467 | 1.318 | 1.168 | 1.018 | 1.158 | 1.118 | 925 | 732 | 716 | 235 |
| Short-term debt | 1.806 | 1.637 | 2.040 | 2.226 | 1.160 | 1.516 | 997 | 1.986 | 2.958 | 3.202 | 2.796 | 2.250 | 2.870 |
| Total debt | 3.723 | 3.404 | 3.657 | 3.693 | 2.478 | 2.684 | 2.015 | 3.145 | 4.076 | 4.128 | 3.528 | 2.966 | 3.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2006 | — | — |
JC Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN TIMMERBY HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Timmerby | Management | 0 companies |
| Jørgen Christensen Timmerby | Founder | 0 companies |