| Revenue | DKK 860K | -25% |
| EBITDA | DKK 58K | -49% |
| Net profit | DKK 13K | -78% |
| Total assets | DKK 964K | +10% |
| Equity | DKK 436K | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 992 | 1.536 | 1.689 | 1.381 | 1.004 | 618 | 1.171 | 1.141 | 1.298 | 2.159 | 1.311 | 1.379 | 1.142 | 860 |
| Staff expenses | -943 | -1.332 | -1.561 | -1.558 | -1.015 | -736 | -720 | -708 | -1.107 | -1.275 | -1.077 | -1.161 | -1.028 | -802 |
| EBITDA | 49 | 204 | 129 | -177 | -11 | -118 | 451 | 64 | 191 | 884 | 234 | 218 | 114 | 58 |
| Depreciation & amort. | 8 | 19 | 46 | -44 | -49 | -43 | -40 | -23 | -25 | -31 | -34 | -27 | -29 | -35 |
| EBIT | 41 | 186 | 82 | -221 | -60 | -161 | 411 | 41 | 166 | 854 | 200 | 191 | 85 | 23 |
| Net financials | -9 | -4 | 5 | -30 | -33 | -36 | -71 | -29 | -16 | -9 | -9 | -32 | -10 | -1 |
| Profit before tax | 32 | 181 | 88 | -251 | -93 | -198 | 340 | 13 | 150 | 845 | 191 | 160 | 75 | 22 |
| Tax | 10 | 49 | 23 | -9 | -3 | -18 | 57 | 30 | 37 | 190 | 44 | 39 | 19 | 9 |
| Net profit | 22 | 133 | 64 | -242 | -90 | -180 | 283 | -18 | 113 | 656 | 147 | 120 | 56 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 739 | 1.696 | 1.345 | 828 | 880 | 932 | 923 | 643 | 719 | 1.831 | 1.151 | 1.374 | 874 | 964 |
| Equity | 121 | 253 | 158 | -84 | -175 | -354 | -72 | -89 | 24 | 680 | 702 | 822 | 424 | 436 |
| Long-term debt | 0 | 49 | 31 | 14 | 0 | 278 | 101 | 0 | 0 | 0 | 0 | 40 | 20 | 10 |
| Short-term debt | 612 | 1.385 | 1.157 | 898 | 1.055 | 1.008 | 894 | 733 | 696 | 1.151 | 447 | 510 | 430 | 518 |
| Total debt | 612 | 1.434 | 1.188 | 912 | 1.055 | 1.286 | 994 | 733 | 696 | 1.151 | 447 | 551 | 450 | 528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
Holdingselskabet Danphila ApS | Company | 100.0% | 100.0% | 2019 |
DANPHILA INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Salomon | Management | 0 companies |