| Revenue | DKK 48,7M | -28% |
| EBITDA | DKK 34M | -40% |
| Net profit | DKK 16,8M | -48% |
| Total assets | DKK 258,6M | -2% |
| Equity | DKK 90M | +20% |
| Employees | 32 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.801 | 15.806 | 12.821 | 14.686 | 14.792 | 64.662 | 68.078 | 48.682 |
| Staff expenses | -2.882 | -2.568 | -4.471 | -7.343 | -6.789 | -8.327 | -10.507 | -12.035 |
| EBITDA | 2.919 | 13.238 | 8.350 | 7.343 | 6.427 | 56.335 | 56.670 | 34.046 |
| Depreciation & amort. | -1.591 | -1.643 | -4.034 | -5.820 | -5.916 | -5.976 | -6.873 | -7.824 |
| EBIT | 1.328 | 11.595 | 4.316 | 1.522 | 512 | 50.360 | 49.797 | 26.222 |
| Net financials | -1.929 | -1.548 | -3.148 | -3.831 | 1.046 | -5.984 | -7.149 | -5.596 |
| Profit before tax | -601 | 10.047 | 1.168 | -2.309 | 1.558 | 44.376 | 42.648 | 20.627 |
| Tax | -132 | 2.210 | 418 | -200 | -138 | 9.026 | 10.307 | 3.871 |
| Net profit | -470 | 7.837 | 750 | -2.109 | 1.695 | 35.350 | 32.341 | 16.755 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 66.102 | 77.673 | 171.292 | 167.919 | 163.077 | 164.488 | 263.336 | 258.581 |
| Equity | 1.530 | 9.367 | 10.212 | 7.903 | 9.599 | 44.949 | 75.290 | 90.045 |
| Long-term debt | 56.611 | 53.806 | 132.058 | 122.113 | 106.834 | 93.113 | 152.652 | 135.438 |
| Short-term debt | 7.960 | 13.320 | 27.320 | 36.161 | 44.098 | 19.975 | 26.039 | 24.925 |
| Total debt | 64.571 | 67.126 | 159.378 | 158.274 | 150.932 | 113.088 | 178.691 | 160.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torben Poulsen Holding ApS | Company | 50.0% | 50.0% | 2023 |
Thomas Søby Carstensen Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Søby Carstensen | Management | 0 companies |
| Henrik Holm Poulsen | Board of Directors | 0 companies |
| Anni Poulsen | Board of Directors | 0 companies |
| Hans Aarestrup | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Torben Poulsen | Chairman | 0 companies |
| Palle Christiansen | Board of Directors | 0 companies |
| Kamma Niemann Jacobsen | Board of Directors | 0 companies |