| Revenue | DKK 2,5M | +4% |
| EBITDA | DKK 706K | -1% |
| Net profit | DKK 503K | +4% |
| Total assets | DKK 3M | +22% |
| Equity | DKK 1,7M | +18% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -10 | -10 | -9 | -10 | -10 | 1.309 | 1.530 | 1.718 | 2.069 | 2.382 | 2.444 | 2.545 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.388 | -1.384 | -1.175 | -1.479 | -1.617 | -1.727 | -1.839 |
| EBITDA | -20 | -20 | -28 | -19 | -10 | -10 | -79 | 146 | 543 | 590 | 764 | 717 | 706 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -78 | -79 | -69 | -70 | -59 | -62 | -50 |
| EBIT | -20 | -20 | -28 | -19 | -10 | -10 | -157 | 67 | 474 | 519 | 705 | 655 | 656 |
| Net financials | -20 | -22 | 58 | -343 | -241 | -228 | 310 | -105 | -88 | -62 | -59 | -34 | -12 |
| Profit before tax | -40 | -42 | 31 | -362 | -250 | -238 | 153 | -38 | 386 | 457 | 646 | 620 | 645 |
| Tax | -10 | -13 | 7 | -22 | -0 | -95 | -43 | -31 | 61 | 101 | 142 | 136 | 142 |
| Net profit | -30 | -29 | 24 | -340 | -250 | -143 | 196 | -8 | 325 | 357 | 504 | 484 | 503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 413 | 385 | 422 | 225 | 225 | 320 | 2.770 | 3.099 | 2.313 | 3.442 | 2.728 | 2.471 | 3.014 |
| Equity | 304 | 227 | 201 | -189 | -439 | -582 | -262 | -270 | 55 | 412 | 916 | 1.400 | 1.658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 80 | 143 | 199 | 414 | 664 | 244 | 3.032 | 3.369 | 2.258 | 3.014 | 1.805 | 1.072 | 1.356 |
| Total debt | 80 | 143 | 199 | 414 | 664 | 902 | 3.032 | 3.369 | 2.258 | 3.014 | 1.805 | 1.072 | 1.356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
TV Management | Management | 2017 | — | — |
TS Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSD Holding ApS | Company | 50.0% | 50.0% | 2024 |
VALSGÅRD HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Torben Vester Nielsen | Management | 0 companies |
| Thomas Stubberup Dissing | Management | 0 companies |