| Revenue | DKK 11,7M | -9% |
| EBITDA | DKK 2,4M | -36% |
| Net profit | DKK 583K | -57% |
| Total assets | DKK 13,3M | -10% |
| Equity | DKK 4,3M | +16% |
| Employees | 29 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.225 | 3.525 | 5.237 | 9.449 | 12.815 | 11.704 |
| Staff expenses | -689 | -2.433 | -3.494 | -6.555 | -9.003 | -9.269 |
| EBITDA | 536 | 1.076 | 1.744 | 2.894 | 3.812 | 2.435 |
| Depreciation & amort. | -189 | -568 | -842 | -1.313 | -1.534 | -1.215 |
| EBIT | 347 | 508 | 902 | 1.580 | 2.278 | 1.220 |
| Net financials | -109 | -178 | -246 | -306 | -485 | -437 |
| Profit before tax | 239 | 330 | 656 | 1.275 | 1.794 | 783 |
| Tax | 56 | 73 | 150 | 287 | 433 | 200 |
| Net profit | 183 | 257 | 506 | 988 | 1.361 | 583 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.253 | 6.475 | 8.727 | 12.500 | 14.764 | 13.282 |
| Equity | 583 | 840 | 1.346 | 2.334 | 3.695 | 4.278 |
| Long-term debt | 2.777 | 3.074 | 3.886 | 5.317 | 4.444 | 3.116 |
| Short-term debt | 1.837 | 2.432 | 3.217 | 4.589 | 5.988 | 5.201 |
| Total debt | 4.614 | 5.506 | 7.103 | 9.907 | 10.432 | 8.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TZ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tommy Zeberg Sørensen Holding ApS | Company | 50.0% | 50.0% | 2019 |
Tommy Bossen Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Zeberg Sørensen | Management | 0 companies |
| Morten Zeberg Sørensen | Chairman | 0 companies |
| Pia Sørensen | Board of Directors | 0 companies |
| Jacob Bossen | Chairman | 0 companies |