| Revenue | DKK 14M | +5% |
| EBITDA | DKK 7,5M | +13% |
| Net profit | DKK 635K | +34% |
| Total assets | DKK 35,9M | -2% |
| Equity | DKK 9M | +8% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167 | 1.125 | 2.548 | 5.437 | 10.833 | 14.080 | 12.545 | 13.383 | 13.991 |
| Staff expenses | -167 | -496 | -863 | -2.758 | -4.504 | -6.046 | -6.082 | -6.726 | -6.447 |
| EBITDA | 0 | 630 | 1.685 | 2.679 | 6.330 | 8.035 | 6.463 | 6.657 | 7.544 |
| Depreciation & amort. | -18 | -258 | -617 | -1.788 | -3.373 | -4.614 | -4.910 | -5.270 | -5.970 |
| EBIT | -18 | 372 | 1.068 | 891 | 2.957 | 3.421 | 1.553 | 1.388 | 1.573 |
| Net financials | -13 | -56 | -138 | -396 | -678 | -826 | -697 | -784 | -757 |
| Profit before tax | -30 | 316 | 930 | 495 | 2.279 | 2.595 | 857 | 604 | 817 |
| Tax | -6 | 70 | 180 | 117 | 498 | 568 | 191 | 131 | 181 |
| Net profit | -24 | 246 | 750 | 378 | 1.781 | 2.027 | 666 | 473 | 635 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.701 | 3.647 | 15.435 | 23.142 | 36.871 | 40.707 | 37.849 | 36.791 | 35.875 |
| Equity | 76 | 322 | 1.072 | 3.400 | 5.180 | 7.207 | 7.873 | 8.346 | 8.981 |
| Long-term debt | 992 | 2.040 | 9.320 | 14.048 | 20.975 | 21.128 | 16.554 | 12.855 | 10.199 |
| Short-term debt | 581 | 1.156 | 4.541 | 5.075 | 9.598 | 10.297 | 11.001 | 12.831 | 13.482 |
| Total debt | 1.572 | 3.195 | 13.861 | 19.123 | 30.574 | 31.425 | 27.555 | 25.686 | 23.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2017 | — | — |
PB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS Group Holding ApS | Company | 50.0% | 50.0% | 2019 |
JERSLEV STILLADSSERVICE A/S | Company | 33.3% | 33.3% | 2020 |
| Individual | 33.3% | 33.3% | 2018 | |
Nykøbingvej 27, Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Broberg Møller | Management | 0 companies |
| Peter Brumfield Jørgensen | Management | 0 companies |
| Dennis Jedig Busk | Board of Directors | 0 companies |
| Lasse Asbjørn Juul Pedersen | Board of Directors | 0 companies |
| Mikael Jedig Busk | Board of Directors | 0 companies |
| Jørn Rauff Larsen | Board of Directors | 0 companies |
| Nicolai Christen Dyhr | Chairman | 0 companies |
| Kasper Jørgensen | Board of Directors | 0 companies |
| Klaus Jean Parmo Jensen | Board of Directors | 0 companies |
| Michael Oluf Jørgensen | Board of Directors | 0 companies |