| Revenue | DKK 2,4M | +655% |
| EBITDA | DKK 1,7M | +444% |
| Net profit | DKK 1,4M | +435% |
| Total assets | DKK 2,9M | +314% |
| Equity | DKK 2M | +196% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 | 630 | 1.423 | 1.145 | 1.600 | 525 | 513 | 100 | 66 | 1.055 | -540 | 315 | 2.375 |
| Staff expenses | -126 | -569 | -741 | -801 | -679 | -526 | -3 | -9 | -5 | -0 | -0 | -0 | -664 |
| EBITDA | 52 | 61 | 682 | 344 | 922 | -1 | 509 | 91 | 60 | 1.055 | -540 | 315 | 1.711 |
| Depreciation & amort. | -0 | -0 | -0 | 2 | -71 | -90 | -4 | -4 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 52 | 61 | 682 | 342 | 851 | -90 | 505 | 87 | 58 | 1.055 | -540 | 315 | 1.711 |
| Net financials | -1 | -1 | 0 | 9 | 21 | 4 | -9 | 1 | -4 | -447 | -23 | 10 | 24 |
| Profit before tax | 51 | 60 | 682 | 351 | 872 | -86 | 496 | 88 | 54 | 609 | -563 | 324 | 1.735 |
| Tax | 13 | 15 | 176 | 89 | 197 | -13 | 110 | 20 | 13 | 233 | -243 | 72 | 382 |
| Net profit | 38 | 45 | 506 | 262 | 675 | -73 | 386 | 68 | 41 | 375 | -320 | 253 | 1.352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195 | 259 | 1.206 | 1.176 | 1.985 | 807 | 1.464 | 556 | 586 | 1.418 | 450 | 703 | 2.914 |
| Equity | 121 | 167 | 173 | 185 | 860 | 186 | 874 | 341 | 382 | 757 | 437 | 690 | 2.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 342 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 74 | 92 | 1.034 | 990 | 772 | 621 | 588 | 215 | 205 | 661 | 13 | 14 | 872 |
| Total debt | 74 | 92 | 1.034 | 990 | 1.113 | 621 | 588 | 215 | 205 | 661 | 13 | 14 | 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOX HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Søren Kragh ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sonne Ørum | Management | 0 companies |