| Revenue | DKK 5,7M | +15% |
| EBITDA | DKK 448K | +12% |
| Net profit | DKK 231K | -17% |
| Total assets | DKK 2,4M | -17% |
| Equity | DKK 564K | +70% |
| Employees | 9 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.380 | 4.887 | 5.112 | 3.881 | 5.141 | 4.995 | 5.749 |
| Staff expenses | -2.604 | -4.304 | -3.901 | -4.282 | -5.153 | -4.594 | -5.301 |
| EBITDA | -224 | 583 | 1.194 | -402 | -12 | 400 | 448 |
| Depreciation & amort. | -104 | -240 | -269 | -205 | -124 | -92 | -77 |
| EBIT | -328 | 342 | 925 | -607 | -136 | 309 | 371 |
| Net financials | -2 | -7 | -8 | -22 | -11 | -23 | -74 |
| Profit before tax | -329 | 335 | 917 | -629 | -147 | 286 | 297 |
| Tax | -0 | 3 | 202 | -74 | -35 | 6 | 65 |
| Net profit | -329 | 333 | 715 | -555 | -112 | 280 | 231 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.326 | 2.695 | 3.387 | 2.519 | 2.460 | 2.924 | 2.419 |
| Equity | 671 | 1.004 | 1.719 | 164 | 52 | 332 | 564 |
| Long-term debt | 0 | 272 | 442 | 442 | 442 | 0 | 0 |
| Short-term debt | 1.656 | 1.419 | 1.225 | 1.912 | 1.965 | 2.591 | 1.856 |
| Total debt | 1.656 | 1.691 | 1.668 | 2.354 | 2.408 | 2.591 | 1.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2022 | — | — |
KL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLARMESTRE SNOER OG SØNNER A/S | Company | 100.0% | 100.0% | 2023 |
| Individual | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Snoer | Management | 0 companies |
| Klaus Lind Sørensen | Management | 0 companies |
| Bent Riis | Board of Directors | 0 companies |
| Lotte Albjerg | Board of Directors | 0 companies |
| Torben Snoer | Chairman | 0 companies |