| Revenue | DKK 4,8M | +73% |
| EBITDA | DKK 1,4M | +3237% |
| Net profit | DKK 1M | +1657% |
| Total assets | DKK 5,7M | +29% |
| Equity | DKK 2,5M | +72% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.169 | 949 | 1.383 | 2.081 | 2.657 | 3.202 | 3.044 | 3.199 | 3.198 | 4.084 | 3.421 | 2.789 | 4.820 |
| Staff expenses | -1.049 | -984 | -1.041 | -1.883 | -1.988 | -2.670 | -2.659 | -2.587 | -2.598 | -3.488 | -3.306 | -2.746 | -3.381 |
| EBITDA | 120 | -35 | 343 | 198 | 669 | 533 | 385 | 612 | 600 | 596 | 115 | 43 | 1.440 |
| Depreciation & amort. | 114 | -134 | -200 | -179 | -105 | -190 | -172 | -216 | -301 | -467 | -20 | -54 | -97 |
| EBIT | 6 | -169 | 143 | 19 | 564 | 342 | 212 | 396 | 299 | 129 | 95 | -11 | 1.343 |
| Net financials | -8 | -9 | -31 | -36 | -24 | -29 | -33 | -16 | -18 | -21 | -54 | -46 | -60 |
| Profit before tax | 4 | -151 | 112 | -18 | 540 | 314 | 179 | 380 | 281 | 108 | 41 | -57 | 1.284 |
| Tax | 3 | 14 | -0 | 3 | 121 | 76 | 26 | 84 | 63 | 24 | 10 | 8 | 261 |
| Net profit | 1 | -165 | 112 | -20 | 419 | 238 | 153 | 296 | 217 | 83 | 32 | -66 | 1.022 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.061 | 1.300 | 1.701 | 1.821 | 3.405 | 4.105 | 3.476 | 3.353 | 4.228 | 4.227 | 4.327 | 4.391 | 5.669 |
| Equity | 129 | -36 | 76 | 56 | 475 | 712 | 866 | 1.162 | 1.379 | 1.463 | 1.494 | 1.429 | 2.451 |
| Long-term debt | 115 | 164 | 128 | 85 | 65 | 44 | 0 | 85 | 245 | 0 | 0 | 0 | 0 |
| Short-term debt | 803 | 1.171 | 1.497 | 1.680 | 2.847 | 3.329 | 2.604 | 2.106 | 2.604 | 2.764 | 2.832 | 2.962 | 3.203 |
| Total debt | 918 | 1.336 | 1.625 | 1.766 | 2.912 | 3.373 | 2.604 | 2.191 | 2.849 | 2.764 | 2.832 | 2.962 | 3.203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Sonne Lund | Founder | 0 companies |