| Revenue | DKK 1,2M | -10% |
| EBITDA | DKK 1,2M | -6% |
| Net profit | DKK 353K | -15% |
| Total assets | DKK 22,6M | -1% |
| Equity | DKK 7,9M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 83 | 295 | 259 | 438 | 479 | 770 | 1.040 | 1.288 | 1.164 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 93 | 518 | 295 | 259 | 2.015 | 479 | 770 | 1.040 | 1.288 | 1.214 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -102 | -120 | -120 | -120 |
| EBIT | 93 | 518 | 295 | 259 | 2.015 | 479 | 667 | 920 | 1.168 | 1.094 |
| Net financials | -51 | -35 | -144 | -129 | -106 | -99 | -434 | 714 | -635 | -641 |
| Profit before tax | 42 | 483 | 150 | 130 | 1.909 | 380 | 233 | 1.634 | 533 | 453 |
| Tax | 10 | 100 | 33 | 29 | 420 | 84 | 51 | 360 | 117 | 100 |
| Net profit | 32 | 383 | 117 | 101 | 1.489 | 297 | 181 | 1.274 | 415 | 353 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 971 | 1.377 | 5.911 | 5.662 | 7.639 | 7.865 | 22.995 | 23.067 | 22.874 | 22.650 |
| Equity | 82 | 465 | 582 | 2.079 | 3.569 | 3.865 | 6.047 | 7.321 | 7.736 | 7.893 |
| Long-term debt | 668 | 610 | 3.266 | 3.121 | 2.830 | 2.877 | 14.328 | 12.710 | 12.693 | 12.149 |
| Short-term debt | 214 | 199 | 1.935 | 304 | 701 | 551 | 1.923 | 2.207 | 1.462 | 1.475 |
| Total debt | 882 | 809 | 5.201 | 3.425 | 3.532 | 3.428 | 16.251 | 14.916 | 14.155 | 13.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN STEEN HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Steen Hansen | Management | 0 companies |