| Revenue | DKK 9,8M | +33% |
| EBITDA | DKK 1,4M | -12% |
| Net profit | DKK 753K | -13% |
| Total assets | DKK 11,9M | +96% |
| Equity | DKK 2,3M | +36% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.189 | 2.633 | 4.117 | 3.425 | 3.568 | 3.039 | 5.205 | 4.582 | 6.224 | 4.891 | 4.262 | 7.364 | 9.786 |
| Staff expenses | -1.502 | -2.975 | -3.070 | -2.728 | -2.915 | -3.274 | -4.372 | -4.399 | -5.218 | -3.869 | -4.454 | -5.776 | -8.292 |
| EBITDA | 687 | -341 | 1.048 | 696 | 653 | -236 | 833 | 183 | 1.005 | 1.022 | -191 | 1.587 | 1.393 |
| Depreciation & amort. | -2 | -135 | -207 | -277 | -379 | -467 | -438 | -429 | -310 | -322 | -391 | -412 | -447 |
| EBIT | 686 | -476 | 840 | 419 | 274 | -702 | 395 | -246 | 695 | 701 | -582 | 1.175 | 946 |
| Net financials | -39 | -103 | -346 | -267 | -180 | -61 | 372 | 756 | -17 | 15 | 29 | -47 | 23 |
| Profit before tax | 647 | -579 | 494 | 152 | 94 | -763 | 767 | 510 | 678 | 716 | -553 | 1.128 | 969 |
| Tax | 167 | -164 | 125 | 43 | 35 | -143 | 182 | 118 | 155 | 159 | -143 | 260 | 216 |
| Net profit | 480 | -415 | 369 | 109 | 59 | -621 | 585 | 392 | 522 | 557 | -410 | 868 | 753 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.803 | 5.652 | 6.521 | 5.681 | 5.158 | 4.270 | 6.112 | 5.177 | 6.663 | 5.657 | 6.347 | 6.070 | 11.891 |
| Equity | 24 | -391 | -22 | 87 | 147 | -474 | 111 | 503 | 1.026 | 1.232 | 822 | 1.690 | 2.293 |
| Long-term debt | 0 | 776 | 588 | 1.694 | 1.323 | 934 | 478 | 471 | 410 | 382 | 740 | 664 | 544 |
| Short-term debt | 3.779 | 5.267 | 5.955 | 3.900 | 3.674 | 3.810 | 5.520 | 4.203 | 5.227 | 4.042 | 4.785 | 3.716 | 9.054 |
| Total debt | 3.779 | 6.043 | 6.543 | 5.594 | 4.996 | 4.744 | 5.997 | 4.674 | 5.637 | 4.425 | 5.525 | 4.380 | 9.598 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORSBJERG HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Torsbjerg Møller | Chief Executive Officer | 0 companies |
| Torben Møllerbo | Chairman | 0 companies |
| Mette Torsbjerg Møller | Board of Directors | 0 companies |
| Claus Gulbech Clausen | Chairman | 0 companies |