| Revenue | DKK 3,1M | +9% |
| EBITDA | DKK 944K | +43% |
| Net profit | DKK 681K | +66% |
| Total assets | DKK 2,5M | -7% |
| Equity | DKK 928K | +43% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.951 | 2.910 | 2.998 | 2.811 | 3.062 |
| Staff expenses | -2.050 | -1.901 | -1.891 | -2.152 | -2.119 |
| EBITDA | 902 | 1.010 | 1.107 | 659 | 944 |
| Depreciation & amort. | -103 | -93 | -90 | -90 | -11 |
| EBIT | 799 | 917 | 1.017 | 569 | 932 |
| Net financials | -38 | -73 | -8 | -44 | -58 |
| Profit before tax | 761 | 845 | 1.009 | 525 | 875 |
| Tax | -97 | 186 | 223 | 116 | 194 |
| Net profit | 858 | 659 | 786 | 410 | 681 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.649 | 2.563 | 2.440 | 2.633 | 2.457 |
| Equity | 893 | 1.551 | 1.238 | 647 | 928 |
| Long-term debt | 573 | 140 | 210 | 222 | 284 |
| Short-term debt | 1.183 | 871 | 993 | 1.764 | 1.245 |
| Total debt | 1.756 | 1.012 | 1.203 | 1.986 | 1.529 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Individual | 50–66.65% | 50% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Skov Møller | Management | 0 companies |
| Jens Broe Christensen | Board of Directors | 0 companies |
| Gitte Dannemand Søndergaard | Chairman | 0 companies |