| Revenue | DKK 4,9M | +5% |
| EBITDA | DKK 1,5M | +9% |
| Net profit | DKK 938K | +1% |
| Total assets | DKK 4,3M | -13% |
| Equity | DKK 1,6M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.289 | 1.495 | 2.035 | 1.993 | 1.953 | 2.083 | 2.180 | 2.882 | 3.219 | 3.391 | 3.786 | 4.013 | 4.671 | 4.882 |
| Staff expenses | -1.272 | -1.183 | -1.609 | -1.427 | -1.373 | -1.553 | -1.505 | -1.714 | -1.780 | -1.922 | -1.932 | -2.007 | -3.256 | -3.348 |
| EBITDA | 17 | 312 | 426 | 566 | 579 | 530 | 675 | 1.168 | 1.440 | 1.469 | 1.854 | 2.006 | 1.413 | 1.534 |
| Depreciation & amort. | -234 | -234 | -270 | -193 | -183 | -202 | -216 | -221 | -136 | -129 | -138 | -246 | -248 | -328 |
| EBIT | -217 | 78 | 156 | 373 | 396 | 328 | 459 | 947 | 1.304 | 1.340 | 1.716 | 1.760 | 1.165 | 1.206 |
| Net financials | -35 | -23 | -32 | 7 | 10 | -67 | -37 | -9 | -5 | -8 | 10 | 14 | 27 | -3 |
| Profit before tax | -251 | 55 | 125 | 380 | 406 | 261 | 422 | 938 | 1.299 | 1.332 | 1.726 | 1.774 | 1.192 | 1.203 |
| Tax | -62 | 19 | 33 | 89 | 93 | 64 | 93 | 208 | 287 | 293 | 381 | 390 | 263 | 265 |
| Net profit | -189 | 35 | 92 | 291 | 314 | 197 | 329 | 730 | 1.012 | 1.039 | 1.344 | 1.384 | 929 | 938 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.548 | 2.616 | 2.625 | 2.821 | 2.770 | 2.483 | 2.711 | 2.823 | 2.755 | 2.991 | 3.197 | 4.044 | 4.964 | 4.309 |
| Equity | 245 | 280 | 372 | 664 | 686 | 569 | 701 | 1.106 | 1.419 | 1.457 | 1.802 | 1.886 | 1.515 | 1.553 |
| Long-term debt | 1.413 | 1.461 | 1.367 | 1.422 | 1.733 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 889 | 875 | 886 | 735 | 344 | 1.885 | 2.000 | 1.685 | 1.336 | 1.534 | 1.396 | 2.143 | 3.408 | 2.723 |
| Total debt | 2.303 | 2.336 | 2.252 | 2.157 | 2.077 | 1.885 | 2.000 | 1.716 | 1.336 | 1.534 | 1.396 | 2.143 | 3.408 | 2.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN MIKKELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Serritslev Mikkelsen | Management | 0 companies |