| Revenue | DKK 19,6M | +24% |
| EBITDA | DKK 17,7M | +12% |
| Net profit | DKK 6,5M | -13% |
| Total assets | DKK 177,6M | -23% |
| Equity | DKK 138,8M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -32 | -49 | -47 | -61 | 5.516 | 14.637 | 20.154 | 21.654 | 21.322 | 20.514 | 20.411 | 18.548 | 15.795 | 19.616 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.945 |
| EBITDA | -32 | -49 | -47 | -61 | 5.234 | 14.637 | 20.154 | 21.654 | 21.322 | 20.514 | 20.411 | 18.548 | 15.795 | 17.671 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.285 | -3.544 | -4.511 | -4.501 | -4.511 | 4.511 | -4.511 | -4.511 | -4.511 | -9.433 |
| EBIT | -32 | -49 | -47 | -61 | 3.949 | 11.094 | 15.643 | 17.153 | 16.811 | 16.003 | 15.900 | 14.037 | 11.284 | 8.239 |
| Net financials | 1.850 | -3.452 | 8.868 | 23.657 | 71 | -1.525 | -1.264 | -1.745 | -1.247 | -807 | -291 | -285 | -1.770 | 252 |
| Profit before tax | 1.818 | -3.501 | 8.820 | 23.596 | 4.020 | 9.569 | 14.379 | 15.407 | 15.564 | 15.196 | 15.608 | 13.752 | 9.514 | 8.491 |
| Tax | 82 | -3 | 41 | 724 | 848 | 2.204 | 3.159 | 3.405 | 3.425 | 3.343 | 3.435 | 3.246 | 1.988 | 1.960 |
| Net profit | 1.736 | -3.498 | 8.779 | 22.872 | 3.172 | 7.365 | 11.220 | 12.003 | 12.139 | 11.853 | 12.174 | 10.506 | 7.526 | 6.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.196 | 12.724 | 21.509 | 45.077 | 104.508 | 175.023 | 192.651 | 194.582 | 184.579 | 237.620 | 194.892 | 234.968 | 231.095 | 177.602 |
| Equity | 16.135 | 12.637 | 21.416 | 44.289 | 47.460 | 54.826 | 65.169 | 75.863 | 88.576 | 101.134 | 115.236 | 126.324 | 132.964 | 138.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 55.505 | 41.415 | 102.817 | 89.269 | 63.891 | 64.501 | 39.383 | 26.320 | 18.045 | 2.085 |
| Short-term debt | 61 | 88 | 93 | 788 | 56.200 | 117.146 | 18.692 | 20.441 | 21.426 | 60.151 | 27.639 | 69.123 | 66.563 | 23.965 |
| Total debt | 61 | 88 | 93 | 788 | 56.200 | 117.146 | 121.509 | 109.711 | 85.317 | 124.652 | 67.023 | 95.443 | 84.608 | 26.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Sørensen | Chief Executive Officer | 0 companies |
| Torben Brand | Chief Executive Officer | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |