| Revenue | DKK 5,2M | -49% |
| EBITDA | DKK -122K | +92% |
| Net profit | DKK -5,5M | +23% |
| Total assets | DKK 26,2M | -4% |
| Equity | DKK -3,8M | -61% |
| Employees | 11 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 175 | -375 | -596 | -2.477 | -1.535 | 2.021 | 10.249 | 5.235 |
| Staff expenses | -171 | -1.461 | -2.585 | -5.316 | -8.938 | -15.902 | -11.827 | -5.357 |
| EBITDA | 4 | -1.836 | -3.181 | -7.792 | -10.473 | -13.881 | -1.578 | -122 |
| Depreciation & amort. | -0 | -4 | -4 | -7 | -214 | -727 | -1.517 | -1.950 |
| EBIT | 4 | -1.840 | -3.185 | -7.799 | -10.687 | -14.608 | -3.095 | -2.072 |
| Net financials | -0 | -29 | -246 | -737 | -1.227 | -2.145 | -2.970 | -2.876 |
| Profit before tax | 4 | -1.869 | -3.431 | -8.536 | -11.913 | -16.753 | -6.066 | -4.948 |
| Tax | 2 | -2 | -33 | -119 | -287 | -1.526 | 1.004 | 522 |
| Net profit | 2 | -1.867 | -3.398 | -8.417 | -11.626 | -15.227 | -7.070 | -5.470 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 498 | 2.740 | 2.676 | 8.063 | 24.881 | 30.391 | 27.404 | 26.238 |
| Equity | 52 | 185 | -3.213 | -5.831 | 65 | 523 | -2.356 | -3.801 |
| Long-term debt | 0 | 1.000 | 4.298 | 7.669 | 16.070 | 19.627 | 21.502 | 19.464 |
| Short-term debt | 444 | 1.555 | 1.592 | 6.224 | 8.746 | 10.242 | 8.258 | 10.574 |
| Total debt | 444 | 2.555 | 5.889 | 13.894 | 24.816 | 29.868 | 29.760 | 30.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØRSLEV HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Investor TH ApS | Company | 10.0% | 10.0% | 2024 |
YGTM Holding ApS | Company | 5.0% | 5.0% | 2025 |
CML12CML ApS | Company | 5.0% | 5.0% | 2024 |
RNM Holding ApS | Company | 5.0% | 5.0% | 2025 |
SALAFRI ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Simonsen Hørslev-Petersen | Chief Executive Officer | 0 companies |
| Mikkel Weiss Fahrenkrug | Board of Directors | 0 companies |
| Leif Nørgaard | Board of Directors | 0 companies |
| Lars Hylling Axelsson | Chairman | 0 companies |
| René Christiansen | Chairman | 0 companies |