| Revenue | DKK 377K | +4% |
| EBITDA | DKK 527K | +27% |
| Net profit | DKK 386K | +33% |
| Total assets | DKK 5M | -3% |
| Equity | DKK 3,9M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 351 | 365 | 373 | 216 | -97 | -175 | -190 | 1.448 | 266 | 297 | 316 | 445 | 364 | 377 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 351 | 365 | 149 | 116 | -97 | 425 | 207 | 698 | 266 | 262 | 266 | 860 | 414 | 527 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 351 | 365 | 149 | 116 | -97 | 425 | 207 | 698 | 266 | 262 | 266 | 860 | 414 | 527 |
| Net financials | -104 | -59 | -65 | -66 | -70 | -81 | -98 | -73 | -67 | -68 | -62 | -56 | -41 | -32 |
| Profit before tax | 246 | 306 | 84 | 51 | -167 | 344 | 109 | 624 | 199 | 193 | 204 | 803 | 373 | 495 |
| Tax | 66 | 72 | 76 | 36 | -38 | 4 | 21 | 138 | 44 | 40 | 46 | 176 | 83 | 109 |
| Net profit | 180 | 233 | 7 | 14 | -130 | 340 | 88 | 487 | 155 | 154 | 159 | 627 | 290 | 386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.224 | 4.230 | 4.000 | 3.917 | 3.961 | 4.551 | 5.235 | 4.521 | 4.487 | 4.464 | 4.424 | 5.419 | 5.179 | 5.006 |
| Equity | — | 1.325 | 1.332 | 1.347 | 1.217 | 1.557 | 1.645 | 2.131 | 2.286 | 2.440 | 2.598 | 3.225 | 3.515 | 3.901 |
| Long-term debt | 0 | 1.788 | 1.583 | 1.378 | 1.164 | 950 | 730 | 1.659 | 1.497 | 1.336 | 1.281 | 1.446 | 1.192 | 929 |
| Short-term debt | 3.132 | 1.117 | 1.085 | 1.193 | 1.580 | 2.044 | 2.860 | 730 | 705 | 688 | 545 | 696 | 408 | 77 |
| Total debt | 3.132 | 2.905 | 2.668 | 2.571 | 2.744 | 2.994 | 3.590 | 2.389 | 2.201 | 2.024 | 1.826 | 2.142 | 1.600 | 1.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THUSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
TORBEN JEPPESEN HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
JEPPESEN HOLDING SVENDBORG ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Steen Jeppesen | Management | 0 companies |
| Uffe Jeppesen | Board of Directors | 0 companies |
| Jens Thusgaard Jensen | Board of Directors | 0 companies |