| Revenue | DKK 1,2M | +7% |
| EBITDA | DKK 518K | +18% |
| Net profit | DKK 356K | +21% |
| Total assets | DKK 1,1M | +20% |
| Equity | DKK 555K | +12% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 493 | 671 | 626 | 749 | 782 | 926 | 1.032 | 1.014 | 1.156 | 1.238 |
| Staff expenses | -485 | -518 | -550 | -565 | -639 | -664 | -725 | -681 | -719 | -720 |
| EBITDA | 107 | 153 | 76 | 184 | 143 | 262 | 307 | 333 | 438 | 518 |
| Depreciation & amort. | -57 | -57 | -57 | -57 | -57 | -56 | -56 | -56 | -56 | -56 |
| EBIT | 49 | 96 | 19 | 126 | 86 | 207 | 251 | 277 | 382 | 462 |
| Net financials | -8 | -6 | -1 | -1 | -3 | -3 | -6 | -6 | -4 | -5 |
| Profit before tax | 57 | 89 | 18 | 125 | 83 | 204 | 245 | 271 | 378 | 456 |
| Tax | 16 | 20 | 4 | 28 | 19 | 45 | 54 | 61 | 83 | 100 |
| Net profit | 41 | 69 | 14 | 97 | 65 | 158 | 191 | 211 | 295 | 356 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 764 | 877 | 735 | 809 | 772 | 799 | 720 | 697 | 894 | 1.076 |
| Equity | 555 | 624 | 488 | 532 | 500 | 358 | 390 | 410 | 494 | 555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98 | 153 | 161 | 203 | 211 | 392 | 293 | 263 | 388 | 521 |
| Total debt | 98 | 153 | 161 | 203 | 211 | 392 | 293 | 263 | 388 | 521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stadel Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Stadel | Management | 0 companies |