| Revenue | DKK 6,7M | -7% |
| EBITDA | DKK 137K | -78% |
| Net profit | DKK -118K | -151% |
| Total assets | DKK 6M | +4% |
| Equity | DKK 924K | -11% |
| Employees | 20 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.433 | 6.529 | 7.846 | 7.594 | 7.539 | 7.982 | 6.153 | 7.199 | 6.709 |
| Staff expenses | -3.966 | -5.223 | -6.528 | -6.598 | -6.881 | -8.224 | -6.526 | -6.576 | -6.572 |
| EBITDA | 467 | 1.246 | 1.235 | 996 | 657 | -242 | -374 | 623 | 137 |
| Depreciation & amort. | -225 | -128 | -172 | -296 | -298 | -259 | -231 | -189 | -125 |
| EBIT | 242 | 1.118 | 1.063 | 700 | 359 | -501 | -604 | 434 | 12 |
| Net financials | -41 | -25 | -23 | -22 | 18 | 20 | -168 | -124 | -141 |
| Profit before tax | 201 | 1.093 | 1.040 | 678 | 377 | -481 | -772 | 310 | -129 |
| Tax | 57 | 256 | 263 | 145 | 108 | -91 | -146 | 76 | -11 |
| Net profit | 144 | 837 | 777 | 533 | 269 | -390 | -626 | 233 | -118 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.516 | 2.809 | 3.845 | 4.882 | 5.280 | 4.017 | 5.182 | 5.732 | 5.967 |
| Equity | 194 | 1.031 | 1.669 | 2.061 | 2.050 | 1.434 | 809 | 1.042 | 924 |
| Long-term debt | 173 | 411 | 496 | 794 | 757 | 650 | 1.019 | 989 | 554 |
| Short-term debt | 1.149 | 1.366 | 1.632 | 1.987 | 2.441 | 1.933 | 3.354 | 3.702 | 4.489 |
| Total debt | 1.322 | 1.778 | 2.128 | 2.781 | 3.199 | 2.583 | 4.373 | 4.690 | 5.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Provi Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Stein Brorsen | Chief Executive Officer | 0 companies |
| Pia Karin Hornstrup Stein | Board of Directors | 0 companies |
| Uffe Stein | Chairman | 0 companies |
| Thomas Hornstrup Stein | Board of Directors | 0 companies |