| Revenue | DKK 4,5M | +18% |
| EBITDA | DKK 1,9M | +35% |
| Net profit | DKK 845K | +89% |
| Total assets | DKK 6,3M | +9% |
| Equity | DKK 2,3M | +47% |
| Employees | 13 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 259 | 923 | 1.369 | 1.388 | 1.716 | 2.160 | 1.820 | 2.129 | 3.265 | 3.854 | 3.802 | 4.481 |
| Staff expenses | -429 | -774 | -969 | -868 | -1.200 | -1.383 | -1.569 | -1.862 | -2.260 | -2.365 | -2.385 | -2.572 |
| EBITDA | -170 | 149 | 400 | 507 | 493 | 786 | 250 | 267 | 1.004 | 1.489 | 1.418 | 1.908 |
| Depreciation & amort. | 58 | 121 | -204 | -211 | -269 | -271 | -366 | -416 | -483 | -419 | -724 | -726 |
| EBIT | -228 | 28 | 196 | 295 | 224 | 515 | -116 | -149 | 522 | 1.070 | 693 | 1.182 |
| Net financials | -51 | -38 | -54 | -20 | -3 | -6 | -23 | -111 | -113 | -118 | -122 | -96 |
| Profit before tax | -279 | -10 | 142 | 276 | 221 | 508 | -139 | -261 | 408 | 952 | 571 | 1.087 |
| Tax | -77 | -3 | 42 | 65 | 50 | 114 | -29 | -58 | 90 | 213 | 124 | 242 |
| Net profit | -202 | -7 | 100 | 211 | 171 | 394 | -110 | -203 | 318 | 740 | 447 | 845 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 523 | 559 | 658 | 715 | 1.037 | 1.524 | 1.564 | 5.131 | 5.530 | 5.309 | 5.754 | 6.267 |
| Equity | -122 | -129 | -29 | 183 | 354 | 642 | 424 | 152 | 470 | 1.209 | 1.539 | 2.262 |
| Long-term debt | 251 | 193 | 193 | 48 | 55 | 154 | 100 | 3.415 | 3.177 | 3.030 | 2.838 | 2.608 |
| Short-term debt | 395 | 495 | 495 | 483 | 617 | 715 | 1.040 | 1.564 | 1.868 | 998 | 1.303 | 1.313 |
| Total debt | 645 | 688 | 687 | 532 | 672 | 869 | 1.140 | 4.979 | 5.045 | 4.027 | 4.141 | 3.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solsø Holding 2024 ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Solsø | Management | 0 companies |