| Revenue | DKK 451K | +89% |
| EBITDA | DKK 321K | +174% |
| Net profit | DKK 253K | +177% |
| Total assets | DKK 720K | +25% |
| Equity | DKK 559K | +83% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 478 | 415 | 569 | 578 | 596 | 478 | 625 | 685 | 743 | 301 | 451 | 288 | 239 | 451 |
| Staff expenses | -536 | -498 | -474 | -224 | -93 | -532 | -555 | -630 | -598 | -338 | -612 | -554 | -672 | -130 |
| EBITDA | -57 | -83 | 95 | 354 | 503 | -54 | 70 | 54 | 145 | -37 | -162 | -266 | -433 | 321 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -57 | -83 | 95 | 354 | 503 | -54 | 70 | 54 | 145 | -37 | -162 | -266 | -433 | 321 |
| Net financials | 0 | -4 | 0 | 15 | 29 | 36 | -21 | -46 | -59 | -19 | 7 | 14 | 16 | 6 |
| Profit before tax | -32 | -58 | 96 | 369 | 532 | -18 | 49 | 8 | 86 | -56 | -155 | -251 | -417 | 327 |
| Tax | 13 | 15 | 23 | 89 | 120 | -1 | 12 | 5 | 21 | -11 | -31 | -53 | -90 | 74 |
| Net profit | -45 | -72 | 73 | 281 | 412 | -17 | 37 | 4 | 65 | -45 | -124 | -199 | -327 | 253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 548 | 328 | 503 | 765 | 3.465 | 1.077 | 2.316 | 2.343 | 2.596 | 1.118 | 1.057 | 848 | 576 | 720 |
| Equity | 219 | 147 | 220 | 500 | 912 | 896 | 932 | 936 | 1.001 | 956 | 832 | 633 | 306 | 559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 328 | 181 | 283 | 264 | 2.553 | 182 | 1.384 | 1.408 | 1.595 | 163 | 226 | 215 | 270 | 160 |
| Total debt | 328 | 181 | 283 | 264 | 2.553 | 182 | 1.384 | 1.408 | 1.595 | 163 | 226 | 215 | 270 | 160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELCON ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Steen Helden | Management | 0 companies |