| Revenue | DKK 59,6M | +34% |
| EBITDA | DKK 6,6M | -32% |
| Net profit | DKK 4,4M | -37% |
| Total assets | DKK 62M | +74% |
| Equity | DKK 7,2M | -49% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.388 | 13.817 | 17.588 | 21.119 | 20.509 | 25.943 | 23.232 | 16.823 | 25.911 | 29.699 | 37.124 | 44.377 | 59.572 |
| Staff expenses | -5.573 | -8.639 | -11.689 | -13.994 | -14.626 | -20.636 | -17.390 | -16.337 | -19.937 | -22.304 | -29.837 | -34.663 | -45.450 |
| EBITDA | 1.816 | 5.178 | 5.899 | 7.125 | 5.883 | 5.307 | 5.842 | 486 | 5.974 | 7.394 | 7.287 | 9.713 | 6.621 |
| Depreciation & amort. | -353 | -408 | -386 | -357 | -305 | -319 | -360 | -377 | -256 | -63 | -339 | -481 | -528 |
| EBIT | 1.463 | 4.770 | 5.512 | 6.768 | 5.578 | 4.988 | 5.483 | 109 | 5.718 | 7.331 | 6.947 | 9.232 | 6.093 |
| Net financials | 6 | 371 | 1.559 | 311 | 462 | 763 | -532 | 409 | 33 | -8 | -59 | -408 | 594 |
| Profit before tax | 1.468 | 5.141 | 7.071 | 7.079 | 6.040 | 5.751 | 4.951 | 519 | 5.751 | 7.323 | 6.888 | 8.825 | 6.687 |
| Tax | 373 | 1.212 | 1.364 | 1.561 | 1.255 | 1.115 | 1.195 | -21 | 1.268 | 1.621 | 1.544 | 1.905 | 2.301 |
| Net profit | 1.095 | 3.929 | 5.707 | 5.518 | 4.785 | 4.636 | 3.755 | 540 | 4.484 | 5.702 | 5.344 | 6.920 | 4.386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.386 | 9.824 | 11.099 | 13.997 | 14.148 | 16.843 | 25.129 | 22.223 | 24.297 | 20.395 | 38.551 | 35.746 | 62.027 |
| Equity | 2.485 | 5.320 | 2.760 | 6.778 | 7.263 | 5.936 | 5.941 | 3.081 | 5.564 | 6.766 | 6.610 | 14.030 | 7.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.095 | 1.970 | 1.971 | 2.106 | 2.108 |
| Short-term debt | 3.901 | 4.505 | 8.339 | 7.220 | 6.885 | 10.820 | 18.841 | 18.919 | 16.637 | 11.659 | 29.241 | 18.947 | 43.973 |
| Total debt | 3.901 | 4.505 | 8.339 | 7.220 | 6.885 | 10.820 | 18.841 | 18.919 | 18.732 | 13.629 | 31.212 | 21.053 | 46.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DØ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TV Management | Management | 2021 | — | — |
TB Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS Tech Group A/S | Company | 100.0% | 100.0% | 2022 |
HLJ HOLDING ESBJERG ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 | |
TS Tech Eltronic Holding ApS | Company | 100.0% | 100.0% | 2016 |
TS TECH HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Østergård Mathiasen | Chief Executive Officer | 0 companies |
| Thomas Vallentin West | Management | 0 companies |
| Thomas Bech Sandholdt | Founder | 0 companies |
| John Sørensen | Board of Directors | 0 companies |
| Henrik Lausten Jørgensen | Board of Directors | 0 companies |
| Mads Danielsen | Board of Directors | 0 companies |
| Christian Møller Christensen | Board of Directors | 0 companies |
| Kaj Møller Lindvig | Chairman | 0 companies |
| Niels Grening Langerhuus | Chairman | 0 companies |
| Lars Jensen | Chairman | 0 companies |
| Dorthe Bech Sandholdt | Chairman | 0 companies |