| Revenue | DKK 4,5M | -2% |
| EBITDA | DKK 1,2M | -7% |
| Net profit | DKK 671K | -13% |
| Total assets | DKK 5,7M | +16% |
| Equity | DKK 1M | -34% |
| Employees | 49 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.633 | 2.862 | 3.253 | 4.050 | 3.710 | 3.724 | 4.137 | 4.542 | 4.467 |
| Staff expenses | -2.132 | -2.467 | -2.481 | -2.165 | -2.702 | -2.887 | -3.250 | -3.213 | -3.235 |
| EBITDA | 501 | 396 | 772 | 1.848 | 1.008 | 837 | 776 | 1.329 | 1.233 |
| Depreciation & amort. | 61 | -122 | -150 | -106 | -142 | -132 | -131 | -150 | -178 |
| EBIT | 440 | 274 | 622 | 1.742 | 866 | 705 | 646 | 1.179 | 1.055 |
| Net financials | -80 | -121 | -153 | -169 | -161 | -170 | -171 | -189 | -193 |
| Profit before tax | 360 | 153 | 469 | 1.573 | 705 | 535 | 474 | 991 | 861 |
| Tax | 81 | 34 | 103 | 346 | 155 | 118 | 104 | 217 | 190 |
| Net profit | 279 | 119 | 366 | 1.227 | 550 | 417 | 370 | 773 | 671 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.605 | 3.654 | 4.248 | 3.674 | 3.235 | 3.701 | 4.365 | 4.899 | 5.693 |
| Equity | 579 | 593 | 659 | 1.776 | 1.326 | 1.343 | 1.213 | 1.586 | 1.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.995 | 3.034 | 3.575 | 1.878 | 1.893 | 2.323 | 3.119 | 3.268 | 4.617 |
| Total debt | 2.995 | 3.034 | 3.575 | 1.878 | 1.893 | 2.323 | 3.119 | 3.268 | 4.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2016 | — | — |
TL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schack2025 ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Schack | Management | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |