| Revenue | DKK 1,9M | +4% |
| EBITDA | DKK 418K | +72% |
| Net profit | DKK 298K | +173% |
| Total assets | DKK 2,6M | -15% |
| Equity | DKK 565K | +111% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.710 | 1.848 | 1.660 | 1.501 | 1.502 | 1.371 | 1.537 | 1.508 | 1.504 | 1.627 | 1.750 | 1.841 | 1.923 |
| Staff expenses | -1.437 | -1.624 | -1.280 | -1.331 | -1.392 | -1.396 | -1.425 | -1.277 | -1.276 | -1.412 | -1.653 | -1.599 | -1.505 |
| EBITDA | 174 | 224 | 380 | 169 | 110 | -25 | 113 | 231 | 228 | 215 | 97 | 243 | 418 |
| Depreciation & amort. | -0 | -100 | -40 | -16 | -15 | -17 | -11 | -14 | -18 | -14 | -27 | -7 | -4 |
| EBIT | 174 | 124 | 340 | 153 | 95 | -42 | 101 | 217 | 210 | 201 | 70 | 236 | 414 |
| Net financials | -184 | -180 | -113 | -105 | -94 | -82 | -85 | -94 | -72 | -43 | -41 | -95 | -36 |
| Profit before tax | -9 | -56 | 227 | 48 | 1 | -124 | 16 | 123 | 138 | 158 | 29 | 141 | 378 |
| Tax | -2 | 6 | 58 | 12 | 13 | -38 | 6 | 26 | 32 | 36 | 14 | 32 | 80 |
| Net profit | -7 | -62 | 168 | 37 | -12 | -86 | 10 | 96 | 106 | 122 | 15 | 109 | 298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.160 | 2.262 | 2.523 | 2.206 | 2.715 | 2.863 | 2.951 | 3.483 | 3.026 | 3.080 | 3.145 | 3.044 | 2.598 |
| Equity | — | 291 | 460 | 347 | 335 | 249 | 259 | 355 | 261 | 263 | 158 | 267 | 565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 166 | 88 | 7 | 0 | 0 | 0 |
| Short-term debt | 2.162 | 1.970 | 2.063 | 1.860 | 2.380 | 2.614 | 2.447 | 2.962 | 2.677 | 2.810 | 2.987 | 2.777 | 2.033 |
| Total debt | 2.162 | 1.970 | 2.063 | 1.860 | 2.380 | 2.614 | 2.692 | 3.128 | 2.765 | 2.817 | 2.987 | 2.777 | 2.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUCIA OG TORBEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Sølvbjerg Thomsen | Management | 0 companies |