| Revenue | DKK 5,4M | +17% |
| EBITDA | DKK 740K | -33% |
| Net profit | DKK 592K | -30% |
| Total assets | DKK 8,9M | +33% |
| Equity | DKK 782K | +312% |
| Employees | 66 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | 1.792 | 2.220 | 3.299 | 3.248 | 3.670 | 4.601 | 5.380 |
| Staff expenses | -2.481 | -1.599 | -1.897 | -2.349 | -2.294 | -2.796 | -3.497 | -4.640 |
| EBITDA | -2.496 | 195 | 323 | 950 | 954 | 874 | 1.103 | 740 |
| Depreciation & amort. | -546 | -402 | -152 | -250 | -225 | -47 | -3 | -0 |
| EBIT | -3.043 | -208 | 171 | 700 | 729 | 827 | 1.100 | 740 |
| Net financials | -12 | -11 | -17 | -16 | -18 | -4 | -9 | -17 |
| Profit before tax | -3.055 | -218 | 154 | 684 | 711 | 824 | 1.091 | 723 |
| Tax | -672 | -49 | 34 | 151 | 157 | 183 | 245 | 131 |
| Net profit | -2.383 | -172 | 120 | 534 | 554 | 640 | 846 | 592 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.339 | 2.221 | 2.989 | 3.258 | 2.284 | 4.144 | 6.676 | 8.906 |
| Equity | -2.333 | -2.505 | -2.385 | -1.851 | -1.297 | -657 | 190 | 782 |
| Long-term debt | 4.304 | 4.065 | 3.589 | 2.988 | 487 | 0 | 0 | 4.500 |
| Short-term debt | 368 | 660 | 1.785 | 2.121 | 3.094 | 4.801 | 6.486 | 3.624 |
| Total debt | 4.672 | 4.726 | 5.374 | 5.109 | 3.581 | 4.801 | 6.486 | 8.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scheel Orloff Invest ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Scheel Orloff | Chief Executive Officer | 0 companies |