| Revenue | DKK 3,8M | +7% |
| EBITDA | DKK 1,3M | +64% |
| Net profit | DKK 1,2M | +73% |
| Total assets | DKK 7,1M | +12% |
| Equity | DKK 5,7M | +26% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.651 | 3.527 | 3.755 | 4.348 | 4.617 | 5.046 | 3.318 | 3.850 | 2.630 | 3.063 | 3.064 | 2.849 | 3.555 | 3.788 |
| Staff expenses | -1.816 | -2.228 | -2.689 | -3.242 | -2.741 | -2.759 | -2.583 | -2.814 | -2.356 | -2.174 | -2.676 | -2.691 | -2.762 | -2.486 |
| EBITDA | 835 | 1.299 | 1.066 | 1.105 | 1.875 | 2.287 | 734 | 1.036 | 274 | 889 | 389 | 158 | 792 | 1.302 |
| Depreciation & amort. | 207 | -230 | -240 | -335 | -183 | -106 | -78 | -53 | -38 | -14 | -0 | -0 | -2 | -12 |
| EBIT | 628 | 1.069 | 826 | 770 | 1.692 | 2.181 | 656 | 983 | 236 | 875 | 389 | 158 | 790 | 1.290 |
| Net financials | -67 | -47 | -11 | 38 | 43 | 26 | 25 | 72 | 68 | 65 | 78 | 97 | 87 | 219 |
| Profit before tax | 561 | 1.022 | 816 | 808 | 1.735 | 2.207 | 681 | 1.056 | 305 | 940 | 467 | 256 | 877 | 1.516 |
| Tax | 140 | 253 | 204 | 192 | 384 | 486 | 150 | 232 | 67 | 207 | 103 | 56 | 193 | 334 |
| Net profit | 421 | 770 | 612 | 616 | 1.351 | 1.721 | 531 | 823 | 238 | 733 | 364 | 199 | 684 | 1.182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.351 | 2.164 | 2.176 | 3.061 | 4.551 | 5.933 | 3.995 | 4.578 | 6.556 | 7.596 | 5.997 | 6.097 | 6.328 | 7.087 |
| Equity | -8 | 762 | 1.074 | 1.690 | 3.041 | 2.762 | 2.293 | 3.117 | 3.354 | 4.088 | 4.452 | 4.651 | 4.535 | 5.717 |
| Long-term debt | 399 | 262 | 0 | 0 | 0 | 1.064 | 0 | 0 | 0 | 0 | 100 | 54 | 191 | 275 |
| Short-term debt | 960 | 1.141 | 1.102 | 1.372 | 1.510 | 2.105 | 1.702 | 1.461 | 3.202 | 3.508 | 1.446 | 1.392 | 1.603 | 1.093 |
| Total debt | 1.360 | 1.403 | 1.102 | 1.372 | 1.510 | 3.169 | 1.702 | 1.461 | 3.202 | 3.508 | 1.546 | 1.446 | 1.793 | 1.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2011 | — | — |
AH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TST HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Thygesen Danielsen | Management | 0 companies |
| Allan Hvid Holm Thallaug | Management | 0 companies |