| Revenue | DKK 3,2M | +66% |
| EBITDA | DKK 1,6M | +1147% |
| Net profit | DKK 1,2M | +17606% |
| Total assets | DKK 3,9M | +18% |
| Equity | DKK 2,7M | +84% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.877 | 1.629 | 2.670 | 1.933 | 3.203 |
| Staff expenses | -1.593 | -1.613 | -1.795 | -1.776 | -1.562 |
| EBITDA | 285 | 16 | 875 | 132 | 1.641 |
| Depreciation & amort. | -5 | -20 | -48 | -102 | -42 |
| EBIT | 280 | -5 | 827 | 30 | 1.599 |
| Net financials | -11 | -17 | -20 | -21 | -30 |
| Profit before tax | 268 | -21 | 807 | 9 | 1.569 |
| Tax | 59 | -5 | 179 | 2 | 348 |
| Net profit | 209 | -17 | 628 | 7 | 1.220 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3.275 | 3.371 | 3.942 | 3.298 | 3.892 |
| Equity | 1.343 | 1.326 | 1.954 | 1.461 | 2.682 |
| Long-term debt | 0 | 54 | 108 | 83 | 83 |
| Short-term debt | 1.925 | 1.989 | 1.869 | 1.754 | 1.128 |
| Total debt | 1.925 | 2.043 | 1.977 | 1.836 | 1.210 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
FS Management | Management | 2014 – 2024 |
TS Management | Management | 2007 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Sørensen | Management | 0 companies |
| Torben Sørensen | Management | 0 companies |
| Marius Johannes Sørensen | Board of Directors | 0 companies |