| Revenue | DKK 982K | — |
| EBITDA | DKK 982K | +64% |
| Net profit | DKK 840K | +75% |
| Total assets | DKK 6,3M | +20% |
| Equity | DKK 4,1M | +25% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 702 | 602 | 1.170 | 1.648 | 989 | 359 | 1.020 | 883 | 1.219 | — | — | — | — | 982 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 373 | 300 | 296 | 57 | 578 | -87 | 396 | 249 | 223 | 257 | 257 | 684 | 599 | 982 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 373 | 300 | 296 | 57 | 578 | -87 | 396 | 249 | 223 | 257 | 257 | 684 | 599 | 982 |
| Net financials | -7 | 4 | -2 | 0 | -7 | -1 | -2 | 1 | 1 | 2 | 3 | 9 | 17 | 89 |
| Profit before tax | 367 | 305 | 294 | 57 | 571 | -88 | 394 | 249 | 224 | 259 | 260 | 694 | 616 | 1.071 |
| Tax | 99 | 101 | 88 | -0 | 120 | -23 | 98 | 67 | 58 | 52 | 52 | 129 | 135 | 231 |
| Net profit | 268 | 204 | 206 | 57 | 451 | -64 | 296 | 182 | 166 | 207 | 208 | 565 | 480 | 840 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.943 | 1.190 | 1.317 | 1.540 | 1.646 | 1.688 | 2.838 | 3.181 | 3.030 | 2.153 | 2.153 | 3.129 | 5.302 | 6.345 |
| Equity | 125 | 125 | 331 | 388 | 839 | 775 | 1.282 | 1.464 | 1.630 | 1.837 | 2.043 | 2.608 | 3.302 | 4.142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.818 | 1.065 | 986 | 1.152 | 807 | 913 | 1.556 | 1.717 | 1.400 | 316 | 110 | 521 | 2.000 | 2.203 |
| Total debt | 1.818 | 1.065 | 986 | 1.152 | 807 | 913 | 1.556 | 1.717 | 1.400 | 316 | 110 | 521 | 2.000 | 2.203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2020 | — | — |
ES Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
29.12.2005 HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Schrøter | Management | 0 companies |
| Elvig Schrøter | Management | 0 companies |