| Revenue | DKK 12,5M | +4% |
| EBITDA | DKK 1,7M | +25% |
| Net profit | DKK -306K | +36% |
| Total assets | DKK 32,5M | +1% |
| Equity | DKK 11,3M | -3% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.844 | 11.895 | 12.106 | 12.008 | 12.452 |
| Staff expenses | -8.298 | -9.921 | -10.212 | -10.449 | -10.717 |
| EBITDA | 2.546 | 1.974 | 1.692 | 1.390 | 1.735 |
| Depreciation & amort. | -795 | -741 | -907 | -1.049 | -1.239 |
| EBIT | 1.751 | 1.234 | 785 | 341 | 496 |
| Net financials | -233 | -256 | -727 | -935 | -881 |
| Profit before tax | 1.518 | 978 | 58 | -594 | -386 |
| Tax | 344 | 244 | 28 | -114 | -80 |
| Net profit | 1.174 | 734 | 31 | -479 | -306 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.505 | 34.914 | 30.444 | 32.153 | 32.545 |
| Equity | 20.905 | 21.639 | 12.070 | 11.590 | 11.284 |
| Long-term debt | 5.660 | 9.703 | 9.372 | 8.956 | 8.503 |
| Short-term debt | 2.699 | 3.191 | 8.507 | 11.003 | 12.000 |
| Total debt | 8.359 | 12.894 | 17.880 | 19.959 | 20.503 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2025 |
| Former (3) | ||
AW Management | Management | 2006 – 2006 |
PL Management | Management | 2006 – 2009 |
SF Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Wejse Lodberg | Management | 0 companies |
| Peter Lassen | Management | 0 companies |
| Thomas Stærke Danielsen | Management | 0 companies |
| Steffen Flensborg | Management | 0 companies |
| Jens Belling | Chairman | 0 companies |
| Tom Pelle Jensen | Board of Directors | 0 companies |
| Christian Juul Belling | Board of Directors | 0 companies |