| Revenue | DKK 8,2M | +21% |
| EBITDA | DKK 793K | +1% |
| Net profit | DKK 327K | -70% |
| Total assets | DKK 10,1M | +20% |
| Equity | DKK 5,6M | -11% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.049 | 1.164 | -201 | 971 | 5.387 | 5.937 | 6.537 | 6.951 | 5.316 | 6.699 | 6.272 | 6.778 | 6.816 | 8.232 |
| Staff expenses | -235 | -1.293 | -2.543 | -3.403 | -4.331 | -4.627 | -5.468 | -5.975 | -4.346 | -5.609 | -5.362 | -5.983 | -6.031 | -7.439 |
| EBITDA | 814 | -129 | -2.745 | -2.432 | 1.056 | 1.310 | 1.069 | 976 | 971 | 1.090 | 910 | 795 | 786 | 793 |
| Depreciation & amort. | -31 | -510 | -545 | -597 | -690 | -672 | -441 | -418 | -443 | -495 | -377 | -199 | -225 | -221 |
| EBIT | 783 | -639 | -3.290 | -3.029 | 365 | 638 | 628 | 557 | 528 | 595 | 533 | 596 | 561 | 572 |
| Net financials | 9 | -72 | -80 | -462 | -92 | -283 | 230 | 450 | 535 | 609 | 508 | 562 | 710 | -186 |
| Profit before tax | 791 | -711 | -3.370 | -3.491 | 273 | 355 | 858 | 1.007 | 1.063 | 1.204 | 1.041 | 1.158 | 1.271 | 386 |
| Tax | 202 | -151 | -0 | -0 | -0 | -150 | -140 | -476 | -111 | 166 | 162 | 150 | 175 | 59 |
| Net profit | 589 | -559 | -3.370 | -3.491 | 273 | 504 | 998 | 1.483 | 1.174 | 1.038 | 879 | 1.008 | 1.096 | 327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.138 | 5.063 | 3.867 | 6.299 | 8.182 | 7.840 | 9.296 | 9.567 | 10.126 | 11.843 | 8.788 | 8.096 | 8.440 | 10.112 |
| Equity | 1.089 | -27 | -773 | 3.736 | 4.002 | 4.575 | 5.572 | 7.052 | 8.214 | 9.269 | 7.166 | 6.174 | 6.282 | 5.596 |
| Long-term debt | 935 | 1.069 | 608 | 148 | 0 | 0 | 0 | 230 | 542 | 548 | 560 | 580 | 601 | 561 |
| Short-term debt | 2.076 | 4.021 | 4.032 | 2.415 | 4.180 | 3.265 | 3.724 | 2.161 | 1.352 | 2.026 | 1.063 | 1.341 | 1.557 | 3.955 |
| Total debt | 3.011 | 5.090 | 4.640 | 2.563 | 4.180 | 3.265 | 3.724 | 2.391 | 1.894 | 2.574 | 1.622 | 1.922 | 2.158 | 4.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPANITE TECHNOLOGY A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sandholdt | Chief Executive Officer | 0 companies |
| Thomas Strabo Hummelshøj | Management | 0 companies |
| Per Rud Jørgensen | Board of Directors | 0 companies |
| Carl Fredrik Siwmark | Board of Directors | 0 companies |
| Tommy Thomsen | Board of Directors | 0 companies |
| Marcel Adrianus Johannes Somers | Board of Directors | 0 companies |
| Ulla Brockenhuus-Schack | Board of Directors | 0 companies |
| Lars Hummelshøj | Board of Directors | 0 companies |
| Steen Halbye | Board of Directors | 0 companies |
| Hans Frank Maenhout | Chairman | 0 companies |
| Thomas Villum Folmann | Board of Directors | 0 companies |
| Dorte Prip | Board of Directors | 0 companies |