| Revenue | DKK 566K | -57% |
| EBITDA | DKK -273K | -889% |
| Net profit | DKK -265K | -6067% |
| Total assets | DKK 870K | -38% |
| Equity | DKK 491K | -49% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.310 | 1.477 | 1.518 | 1.358 | 1.244 | 924 | 855 | 1.467 | 1.735 | 1.574 | 1.819 | 1.313 | 566 |
| Staff expenses | -939 | -931 | -978 | -898 | -670 | -737 | -720 | -1.060 | -1.239 | -1.271 | -1.392 | -1.278 | -839 |
| EBITDA | 371 | 547 | 540 | 460 | 575 | 186 | 135 | 407 | 495 | 303 | 427 | 35 | -273 |
| Depreciation & amort. | -2 | -10 | -28 | -22 | -17 | -31 | -37 | -25 | -11 | -7 | -7 | -10 | -10 |
| EBIT | 369 | 537 | 512 | 438 | 558 | 155 | 99 | 381 | 484 | 296 | 420 | 25 | -284 |
| Net financials | -23 | -12 | -0 | -0 | -0 | -5 | -6 | -7 | 8 | -20 | -21 | -5 | 2 |
| Profit before tax | 346 | 525 | 512 | 438 | 558 | 151 | 92 | 374 | 492 | 276 | 400 | 19 | -282 |
| Tax | -0 | -50 | -0 | 102 | 123 | -18 | 1 | 82 | 104 | 62 | 89 | 15 | -17 |
| Net profit | 346 | 575 | 512 | 336 | 435 | 169 | 91 | 292 | 388 | 215 | 311 | 4 | -265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.116 | 1.762 | 2.180 | 1.804 | 1.891 | 1.861 | 1.789 | 2.256 | 2.795 | 2.797 | 1.442 | 1.396 | 870 |
| Equity | 436 | 1.011 | 523 | 858 | 1.293 | 1.154 | 1.246 | 1.538 | 1.926 | 2.141 | 952 | 956 | 491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 91 | 92 | 0 | 0 | 0 |
| Short-term debt | 679 | 751 | 1.658 | 946 | 598 | 707 | 543 | 686 | 778 | 564 | 488 | 423 | 379 |
| Total debt | 679 | 751 | 1.658 | 946 | 598 | 707 | 543 | 718 | 869 | 656 | 488 | 423 | 379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2008 | — | — |
WH Founder | Founder | 2007 | — | — |
JS Founder | Founder | 2007 | — | — |
HW Founder | Founder | 2007 | — | — |
UP Management | Management | 2007 | — | — |
HP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T&S CNS Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ralf Hammer | Management | 0 companies |
| W Hammer GmbH | Founder | 0 companies |
| Jürgen Schneider | Founder | 0 companies |
| Helmut Willi Geier | Founder | 0 companies |
| Uwe Peter Schmidt | Management | 0 companies |
| Holger Pegel | Management | 0 companies |
| Ralf Manfred Hammer | Board of Directors | 0 companies |