| Revenue | DKK 1,2M | +27% |
| EBITDA | DKK 242K | +102% |
| Net profit | DKK 188K | +488% |
| Total assets | DKK 1,6M | +18% |
| Equity | DKK 1,1M | +21% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 707 | 794 | 1.104 | 928 | 1.104 | 1.468 | 1.747 | 1.381 | 612 | 924 | 1.177 |
| Staff expenses | -1.311 | -872 | -718 | -762 | -772 | -888 | -906 | -920 | -761 | -804 | -935 |
| EBITDA | -605 | -78 | 386 | 166 | 332 | 580 | 841 | 460 | -150 | 120 | 242 |
| Depreciation & amort. | -13 | -10 | -10 | -10 | -12 | -11 | -11 | -11 | -11 | -7 | -0 |
| EBIT | -617 | -89 | 376 | 156 | 320 | 569 | 830 | 450 | -161 | 113 | 242 |
| Net financials | -32 | -39 | -30 | -30 | -28 | -17 | -38 | -8 | -4 | -72 | -1 |
| Profit before tax | -649 | -128 | 347 | 126 | 292 | 553 | 792 | 441 | -165 | 41 | 242 |
| Tax | -151 | -28 | 77 | 38 | 65 | 127 | 182 | 99 | -35 | 9 | 53 |
| Net profit | -498 | -99 | 270 | 87 | 227 | 426 | 610 | 342 | -130 | 32 | 188 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.316 | 1.185 | 1.033 | 1.146 | 1.161 | 1.821 | 2.106 | 1.794 | 1.325 | 1.396 | 1.649 |
| Equity | -373 | -473 | -203 | -115 | 112 | 538 | 998 | 1.139 | 869 | 901 | 1.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.689 | 1.657 | 1.235 | 1.261 | 1.049 | 1.283 | 1.109 | 655 | 456 | 494 | 559 |
| Total debt | 1.689 | 1.657 | 1.235 | 1.261 | 1.049 | 1.283 | 1.109 | 655 | 456 | 494 | 559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN SORENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
LS HOLDING ÅRHUS ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Sørensen | Management | 0 companies |
| Lars Sørensen | Chairman | 0 companies |