| Revenue | DKK 16,3M | +37% |
| EBITDA | DKK 10,9M | +101% |
| Net profit | DKK 7,9M | +102% |
| Total assets | DKK 361,1M | +12% |
| Equity | DKK 44,3M | +10% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 3.110 | 5.538 | 7.148 | 9.006 | 12.733 | 11.129 | 13.017 | 11.795 | 12.378 | 11.926 | 16.289 |
| Staff expenses | -450 | -1.542 | -2.179 | -3.040 | -3.880 | -4.661 | -4.692 | -5.326 | -5.268 | -4.851 | -5.420 | -5.047 |
| EBITDA | -100 | 1.568 | 3.360 | 4.108 | 5.126 | 6.553 | 6.437 | 7.692 | 6.526 | 7.527 | 5.410 | 10.890 |
| Depreciation & amort. | -20 | -108 | -205 | -286 | -361 | -444 | -440 | -422 | -393 | -236 | -87 | -240 |
| EBIT | -119 | 1.460 | 3.154 | 3.822 | 4.765 | 6.109 | 5.997 | 7.270 | 6.133 | 7.291 | 5.322 | 10.650 |
| Net financials | 0 | -20 | -29 | -5 | -37 | -32 | -195 | 0 | -28 | -5 | -29 | 9 |
| Profit before tax | -119 | 1.440 | 3.125 | 3.817 | 4.729 | 6.077 | 5.802 | 7.270 | 6.105 | 7.286 | 5.293 | 10.659 |
| Tax | -28 | 338 | 690 | 844 | 1.070 | 1.350 | 1.328 | 1.590 | 1.363 | 2.137 | 1.402 | 2.787 |
| Net profit | -90 | 1.101 | 2.435 | 2.974 | 3.659 | 4.727 | 4.474 | 5.680 | 4.742 | 5.150 | 3.891 | 7.872 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.356 | 78.284 | 137.783 | 192.696 | 207.416 | 235.701 | 276.881 | 302.072 | 284.162 | 309.037 | 322.408 | 361.100 |
| Equity | 8.910 | 10.011 | 12.446 | 19.568 | 23.227 | 27.954 | 30.929 | 35.109 | 36.850 | 39.500 | 40.391 | 44.263 |
| Long-term debt | 7.405 | 38.382 | 54.832 | 73.696 | 37.289 | 29.051 | 34.664 | 39.492 | 33.362 | 27.617 | 27.159 | 36.095 |
| Short-term debt | 4.042 | 29.676 | 69.601 | 97.683 | 146.900 | 178.696 | 210.378 | 226.221 | 212.342 | 240.208 | 252.315 | 277.366 |
| Total debt | 11.447 | 68.058 | 124.433 | 171.380 | 184.189 | 207.747 | 245.042 | 265.714 | 245.705 | 267.825 | 279.474 | 313.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
BH | Chairman | 2014 | — | — |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVLUND FINANS ApS | Company | 66.7% | 66.7% | 2024 |
LK Finans ApS | Company | 25.0% | 25.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Skovlund Nielsen | Management | 0 companies |
| Anita Larsen | Board of Directors | 0 companies |
| Allan Thisted Esbensen | Board of Directors | 0 companies |
| Bo Holse | Chairman | 0 companies |
| Peter Chresten Jensen Christensen | Board of Directors | 0 companies |