| Revenue | DKK -21K | -5% |
| EBITDA | DKK -21K | +5% |
| Net profit | DKK 936K | -7% |
| Total assets | DKK 22,5M | +5% |
| Equity | DKK 22M | +3% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | -41 | -21 | -17 | -17 | -18 | -17 | -26 | -19 | -19 | -21 | -22 | -21 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -41 | -21 | -17 | -17 | -18 | -17 | -26 | -19 | -19 | -21 | -22 | -21 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -41 | -21 | -17 | -17 | -18 | -17 | -26 | -19 | -19 | -21 | -22 | -21 |
| Net financials | 1.158 | 1.637 | 1.982 | 1.668 | 2.435 | 3.093 | 2.878 | 2.753 | 3.981 | 4.348 | 1.882 | 1.083 | 1.009 |
| Profit before tax | 1.143 | 1.596 | 1.961 | 1.651 | 2.418 | 3.075 | 2.861 | 2.727 | 3.963 | 4.329 | 1.861 | 1.061 | 988 |
| Tax | -4 | 26 | 51 | 53 | 53 | 49 | 51 | 50 | 52 | 52 | 51 | 51 | 51 |
| Net profit | 1.147 | 1.570 | 1.910 | 1.598 | 2.365 | 3.026 | 2.810 | 2.677 | 3.911 | 4.278 | 1.809 | 1.010 | 936 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.756 | 13.848 | 12.372 | 13.945 | 16.124 | 18.827 | 20.727 | 18.547 | 21.399 | 22.763 | 21.705 | 21.404 | 22.496 |
| Equity | 9.741 | 10.911 | 12.221 | 13.219 | 14.984 | 17.410 | 19.620 | 17.977 | 19.989 | 21.717 | 21.326 | 21.236 | 21.972 |
| Long-term debt | 0 | 2.111 | 0 | 0 | 0 | 0 | 736 | 523 | 1.341 | 858 | 287 | 0 | 456 |
| Short-term debt | 15 | 825 | 150 | 727 | 1.140 | 1.417 | 370 | 47 | 69 | 188 | 92 | 169 | 68 |
| Total debt | 15 | 2.937 | 150 | 727 | 1.140 | 1.417 | 1.106 | 569 | 1.410 | 1.046 | 379 | 169 | 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AU2BACH ApS | Company | 33.3% | 33.3% | 2019 |
TS HOLDING VALSGAARD ApS | Company | 33.3% | 33.3% | 2019 |
NY NEOPOLD ApS | Company | 25.0% | 25.0% | 2019 |
BRISANMORRAS ApS | Company | 25.0% | 25.0% | 2013 |
AUTOT ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Støvring | Management | 0 companies |
| Palle Bach Pallesen | Chairman | 0 companies |
| Dorte Smedegaard Bach | Board of Directors | 0 companies |
| Marianne Andersen | Board of Directors | 0 companies |
| Tommy Ægidius Blach Jensen | Board of Directors | 0 companies |
| Brian Lionett | Chairman | 0 companies |