| Revenue | DKK 5,7M | +14% |
| EBITDA | DKK 1,4M | +39% |
| Net profit | DKK 635K | +64% |
| Total assets | DKK 8,9M | +10% |
| Equity | DKK 4,3M | +18% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.550 | 3.206 | 4.030 | 4.830 | 4.890 | 4.602 | 4.447 | 4.866 | 4.533 | 5.231 | 5.379 | 5.008 | 5.734 |
| Staff expenses | -1.384 | -1.904 | -2.283 | -2.642 | -3.313 | -3.558 | -3.421 | -2.951 | -3.215 | -3.277 | -3.590 | -4.003 | -4.334 |
| EBITDA | 1.166 | 1.243 | 1.747 | 2.189 | 1.578 | 1.044 | 1.027 | 1.914 | 1.318 | 1.954 | 1.789 | 1.005 | 1.400 |
| Depreciation & amort. | -198 | -206 | -290 | -328 | -352 | -420 | -418 | -383 | -331 | -304 | -415 | -393 | -515 |
| EBIT | 968 | 1.037 | 1.456 | 1.861 | 1.226 | 624 | 609 | 1.531 | 988 | 1.650 | 1.375 | 612 | 885 |
| Net financials | -161 | -177 | -37 | -40 | -56 | -97 | -127 | -77 | -95 | -56 | -58 | -116 | -71 |
| Profit before tax | 807 | 860 | 1.419 | 1.820 | 1.169 | 527 | 482 | 1.454 | 893 | 1.594 | 1.316 | 496 | 814 |
| Tax | 202 | 245 | 345 | 430 | 268 | 125 | 108 | 322 | 197 | 350 | 290 | 110 | 179 |
| Net profit | 605 | 615 | 1.074 | 1.390 | 901 | 402 | 374 | 1.132 | 696 | 1.244 | 1.027 | 386 | 635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.023 | 3.503 | 4.926 | 6.246 | 6.445 | 6.847 | 5.792 | 6.841 | 6.331 | 8.617 | 8.409 | 8.108 | 8.884 |
| Equity | 509 | 1.124 | 1.998 | 2.388 | 1.789 | 1.691 | 1.865 | 2.867 | 2.363 | 3.007 | 3.234 | 3.620 | 4.255 |
| Long-term debt | 930 | 339 | 227 | 364 | 693 | 720 | 532 | 394 | 215 | 1.073 | 857 | 759 | 605 |
| Short-term debt | 1.543 | 1.969 | 2.629 | 3.416 | 3.873 | 4.362 | 3.356 | 3.548 | 3.724 | 4.485 | 4.277 | 3.694 | 4.009 |
| Total debt | 2.472 | 2.308 | 2.856 | 3.780 | 4.567 | 5.082 | 3.888 | 3.942 | 3.939 | 5.558 | 5.134 | 4.453 | 4.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2010 | — | — |
CL | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHNEIDERMAN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
UNDICI HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Schneider | Management | 0 companies |
| Christian Linning Høj Andersen | Founder | 0 companies |