| Revenue | DKK 22,3M | +47% |
| EBITDA | DKK 10,1M | +70% |
| Net profit | DKK 5,5M | +96% |
| Total assets | DKK 31M | +36% |
| Equity | DKK 21,1M | +50% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.252 | 7.517 | 8.162 | 9.659 | 22.027 | 9.128 | 9.242 | 6.355 | 7.476 | 5.712 | 10.961 | 15.179 | 22.273 |
| Staff expenses | -6.716 | -6.955 | -6.847 | -6.525 | -6.228 | -7.123 | -4.899 | -2.286 | -1.726 | -2.739 | -7.799 | -9.236 | -12.189 |
| EBITDA | 1.536 | 562 | 1.315 | 3.134 | 15.799 | 2.005 | 4.343 | 4.070 | 5.750 | 2.973 | 3.162 | 5.943 | 10.084 |
| Depreciation & amort. | -245 | -83 | -129 | -658 | -1.625 | -2.511 | -3.961 | -5.000 | -5.083 | -2.194 | -1.727 | -2.197 | -2.785 |
| EBIT | 1.290 | 479 | 1.186 | 2.476 | 14.174 | -506 | 382 | -930 | 666 | 779 | 1.435 | 3.747 | 7.299 |
| Net financials | 10 | -4 | 27 | 31 | 2 | -130 | -112 | -242 | -110 | -100 | -208 | -296 | -301 |
| Profit before tax | 1.300 | 475 | 1.213 | 2.507 | 14.176 | -636 | 270 | -1.172 | 557 | 679 | 1.226 | 3.451 | 6.998 |
| Tax | 329 | 120 | 301 | 558 | 3.178 | -658 | -135 | -209 | 122 | 136 | -35 | 675 | 1.547 |
| Net profit | 971 | 355 | 912 | 1.949 | 10.998 | 23 | 405 | -963 | 434 | 542 | 1.262 | 2.776 | 5.451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.314 | 4.136 | 5.230 | 9.753 | 13.977 | 15.200 | 14.170 | 15.956 | 10.334 | 16.491 | 18.906 | 22.758 | 31.046 |
| Equity | 2.386 | 2.240 | 3.152 | 6.386 | 3.185 | 3.207 | 7.053 | 6.090 | 6.524 | 10.067 | 11.328 | 14.104 | 21.143 |
| Long-term debt | 0 | 0 | 21 | 520 | 1.294 | 1.612 | 2.430 | 170 | 903 | 3.011 | 3.175 | 2.638 | 1.682 |
| Short-term debt | 3.927 | 1.877 | 2.056 | 2.844 | 9.503 | 11.336 | 6.595 | 8.257 | 1.174 | 1.544 | 2.320 | 3.259 | 3.916 |
| Total debt | 3.927 | 1.877 | 2.056 | 2.844 | 9.503 | 11.336 | 6.595 | 8.427 | 2.076 | 4.555 | 5.495 | 5.896 | 5.598 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Founder | Founder | 2007 | — | — |
PU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
U2 INVEST ApS | Company | 25.0% | 25.0% | 2025 |
DAUGELYKKE ApS | Company | 5.0% | 5.0% | 2024 |
COSTALSOL ApS | Company | 33.3% | 33.3% | 2025 |
Second Half ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Sørensen | Founder | 0 companies |
| Peter Ulka | Chief Executive Officer | 0 companies |
| Christine Sørensen | Board of Directors | 0 companies |
| Thomas Gregers Honore | Board of Directors | 0 companies |
| Matthew Christopher Hirst | Board of Directors | 0 companies |
| Michael Krogh | Chairman | 0 companies |
| Christopher Park Durrett | Board of Directors | 0 companies |
| Marlene Horsbøl Sylvester-Hvid | Board of Directors | 0 companies |
| Herbert Michael Nathan | Board of Directors | 0 companies |
| Michael John Brandt | Chairman | 0 companies |
| Søren Hoelgaard Justesen | Board of Directors | 0 companies |
| Mathew Thomas Bridge | Chairman | 0 companies |
| Peter Harry Krag | Chairman | 0 companies |