| Revenue | DKK 9,1M | -10% |
| EBITDA | DKK 3,5M | +1% |
| Net profit | DKK -311K | -46% |
| Total assets | DKK 25,3M | -13% |
| Equity | DKK 7,3M | -4% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.753 | 10.724 | 11.273 | 10.053 | 9.052 |
| Staff expenses | -5.749 | -5.800 | -5.885 | -6.549 | -5.513 |
| EBITDA | 4.004 | 4.924 | 5.388 | 3.504 | 3.539 |
| Depreciation & amort. | -3.044 | -3.482 | -2.784 | -2.753 | -3.045 |
| EBIT | 960 | 1.442 | 2.604 | 751 | 495 |
| Net financials | -385 | -381 | -400 | -1.036 | -626 |
| Profit before tax | 576 | 1.061 | 2.204 | -285 | -131 |
| Tax | 131 | 133 | 350 | -73 | 180 |
| Net profit | 445 | 928 | 1.853 | -212 | -311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.810 | 27.143 | 31.169 | 29.286 | 25.338 |
| Equity | 5.084 | 6.013 | 7.866 | 7.654 | 7.343 |
| Long-term debt | 9.549 | 10.704 | 12.742 | 9.708 | 8.748 |
| Short-term debt | 8.495 | 8.613 | 8.397 | 9.833 | 7.383 |
| Total debt | 18.044 | 19.316 | 21.138 | 19.541 | 16.132 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2020 | |
| Board of Directors | 2006 | |
| Former (1) | ||
| Board of Directors | 2006 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sylvester Rasmussen | Management | 0 companies |
| Kirsten Friis Damgård Rasmussen | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Lisa Vibeke Rasmussen | Board of Directors | 0 companies |
| Thyge Sylvester Rasmussen | Board of Directors | 0 companies |