| Revenue | DKK 1,9M | -8% |
| EBITDA | DKK 285K | -33% |
| Net profit | DKK 80K | -57% |
| Total assets | DKK 6,6M | -15% |
| Equity | DKK 4,3M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 371 | -35 | 729 | 307 | 563 | 2.120 | 1.573 | 2.958 | 5.429 | 4.760 | 1.874 | 2.085 | 1.915 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.699 | -1.504 | -1.613 | -1.715 | -2.703 | -1.583 | -1.661 | -1.630 |
| EBITDA | 371 | -35 | 729 | 307 | 563 | 421 | 69 | 1.345 | 3.714 | 2.031 | 291 | 425 | 285 |
| Depreciation & amort. | -195 | -222 | -223 | -161 | -146 | -166 | -178 | -259 | -161 | -174 | -109 | -78 | -62 |
| EBIT | 176 | -257 | 506 | 146 | 417 | 255 | -109 | 1.086 | 3.554 | 1.857 | 182 | 346 | 224 |
| Net financials | -103 | -97 | -150 | -71 | -131 | -245 | -216 | -174 | -42 | 17 | -108 | -144 | -147 |
| Profit before tax | 73 | -354 | 356 | 75 | 286 | 10 | -325 | 912 | 3.512 | 1.875 | 127 | 247 | 103 |
| Tax | 21 | -86 | 89 | 26 | 72 | 10 | -64 | 196 | 774 | 415 | 32 | 61 | 23 |
| Net profit | 52 | -267 | 267 | 49 | 215 | -1 | -261 | 715 | 2.738 | 1.460 | 95 | 187 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.841 | 5.137 | 5.616 | 6.543 | 6.171 | 6.992 | 6.126 | 7.856 | 12.284 | 10.265 | 8.238 | 7.801 | 6.637 |
| Equity | 2.635 | 2.368 | 2.636 | 2.685 | 2.901 | 2.900 | 2.889 | 3.604 | 5.867 | 5.327 | 4.122 | 4.309 | 4.309 |
| Long-term debt | 75 | 33 | 0 | 131 | 101 | 297 | 1.421 | 825 | 965 | 429 | 16 | 0 | 7 |
| Short-term debt | 2.131 | 2.736 | 2.980 | 3.727 | 3.169 | 3.795 | 1.817 | 3.428 | 5.452 | 4.509 | 4.100 | 3.491 | 2.304 |
| Total debt | 2.206 | 2.769 | 2.980 | 3.857 | 3.270 | 4.092 | 3.238 | 4.253 | 6.418 | 4.938 | 4.116 | 3.491 | 2.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAMSES ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Schwartz | Chief Executive Officer | 0 companies |
| Jesper Daugaard Sørensen | Chairman | 0 companies |
| Jacob Degner From | Board of Directors | 0 companies |
| Morten Schwartz Nielsen | Chairman | 0 companies |
| Mette Wendelborg | Board of Directors | 0 companies |
| Sven Nielsen | Board of Directors | 0 companies |