| Revenue | DKK 11,4M | -61% |
| EBITDA | DKK -9M | -181% |
| Net profit | DKK -10,2M | -262% |
| Total assets | DKK 56,9M | -7% |
| Equity | DKK 5M | -35% |
| Employees | 34 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.742 | 2.673 | 3.072 | 3.783 | 6.476 | 7.048 | 8.714 | 10.506 | 10.386 | 18.093 | 28.951 | 11.368 |
| Staff expenses | -789 | -2.344 | -2.546 | -3.692 | -5.096 | -6.092 | -7.393 | -9.515 | -12.520 | -14.827 | -17.716 | -20.417 |
| EBITDA | 141 | 329 | 526 | 91 | 1.380 | 956 | 1.316 | 991 | -2.133 | 3.265 | 11.234 | -9.049 |
| Depreciation & amort. | 32 | 71 | 73 | 132 | -192 | -212 | -253 | -315 | -518 | -1.838 | -1.901 | -1.249 |
| EBIT | 109 | 259 | 453 | -41 | 1.188 | 744 | 1.063 | 677 | -2.651 | 1.428 | 9.333 | -10.298 |
| Net financials | -87 | -144 | -185 | -200 | -169 | -229 | -266 | -426 | -448 | -969 | -1.306 | -2.878 |
| Profit before tax | 22 | 115 | 268 | -241 | 1.019 | 516 | 797 | 251 | -3.099 | 459 | 8.027 | -13.177 |
| Tax | 5 | 27 | 63 | -44 | 233 | 115 | 176 | -297 | -819 | -96 | 1.729 | -2.987 |
| Net profit | 17 | 88 | 205 | -196 | 787 | 400 | 621 | 548 | -2.280 | 554 | 6.298 | -10.189 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.190 | 2.398 | 3.620 | 5.906 | 8.476 | 7.120 | 9.021 | 16.040 | 23.692 | 47.089 | 61.041 | 56.929 |
| Equity | 97 | 185 | 389 | 1.150 | 1.936 | 2.336 | 2.558 | 3.105 | 825 | 1.379 | 7.678 | 4.988 |
| Long-term debt | 1.027 | 600 | 478 | 180 | 109 | 47 | 201 | 491 | 6.810 | 4.872 | 3.675 | 2.094 |
| Short-term debt | 1.062 | 1.581 | 2.719 | 4.576 | 6.352 | 4.657 | 6.028 | 11.319 | 15.300 | 40.838 | 48.117 | 49.847 |
| Total debt | 2.088 | 2.181 | 3.197 | 4.756 | 6.461 | 4.704 | 6.230 | 11.810 | 22.109 | 45.709 | 51.792 | 51.941 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SLIVSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
FRIIS GROUP A/S | Company | 25.0% | 25.0% | 2024 |
HENNINGSMINDE HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
FEPRO ApS | Company | 15.0% | 15.0% | 2020 |
Thorbjerg Invest ApS | Company | 15.0% | 15.0% | 2020 |
RENIMECH HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Slivsgaard | Chief Executive Officer | 0 companies |
| Frank Eisby | Board of Directors | 0 companies |
| Carsten Friis | Chairman | 0 companies |
| Rasmus Nørskov Pedersen | Deputy Chairman | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Jens Sørensen Kiib | Board of Directors | 0 companies |
| Martin Skovsbøl Friis | Board of Directors | 0 companies |