| Revenue | DKK 274K | -35% |
| EBITDA | DKK 33K | -82% |
| Net profit | DKK -126K | -112% |
| Total assets | DKK 8,2M | -11% |
| Equity | DKK 743K | -55% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257 | 376 | 457 | 632 | 1.031 | 495 | 505 | 448 | 509 | 720 | 306 | 424 | 274 |
| Staff expenses | -187 | -183 | -183 | -183 | -185 | -183 | -183 | -223 | -244 | -244 | -244 | -243 | -241 |
| EBITDA | 70 | 193 | 274 | 449 | 846 | 312 | 322 | 224 | 266 | 476 | 62 | 181 | 33 |
| Depreciation & amort. | 11 | -0 | -0 | -0 | -0 | -79 | -79 | -79 | -79 | -79 | -79 | -71 | -66 |
| EBIT | 59 | 193 | 274 | 449 | 846 | 232 | 243 | 145 | 186 | 397 | -17 | 110 | -33 |
| Net financials | -2 | -17 | -3 | -48 | -57 | -55 | -53 | -49 | -47 | -47 | -48 | 1.237 | -135 |
| Profit before tax | 56 | 176 | 271 | 401 | 789 | 178 | 190 | 96 | 139 | 349 | -65 | 1.347 | -168 |
| Tax | 14 | 37 | 68 | 95 | 175 | 58 | 61 | 40 | 49 | 97 | 4 | 324 | -42 |
| Net profit | 42 | 139 | 203 | 306 | 614 | 120 | 129 | 56 | 90 | 252 | -69 | 1.023 | -126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.013 | 7.570 | 8.597 | 9.785 | 10.250 | 9.862 | 9.909 | 10.000 | 9.809 | 10.000 | 9.639 | 9.278 | 8.227 |
| Equity | 156 | 295 | 498 | 604 | 968 | 687 | 816 | 872 | 662 | 915 | 645 | 1.668 | 743 |
| Long-term debt | 0 | 1.177 | 1.886 | 3.012 | 2.896 | 2.780 | 2.674 | 2.676 | 2.563 | 2.417 | 2.294 | 1.726 | 1.661 |
| Short-term debt | 4.857 | 6.098 | 6.213 | 6.169 | 6.387 | 6.394 | 6.420 | 6.452 | 6.584 | 6.669 | 6.699 | 5.883 | 5.823 |
| Total debt | 4.857 | 7.275 | 8.099 | 9.181 | 9.283 | 9.174 | 9.093 | 9.128 | 9.147 | 9.086 | 8.993 | 7.610 | 7.484 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSJ HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Sten Jakobsen | Management | 0 companies |