| Revenue | DKK 2,8M | +8% |
| EBITDA | DKK 7,5M | +1140% |
| Net profit | DKK 4,6M | +355% |
| Total assets | DKK 64,6M | +45% |
| Equity | DKK 9,3M | +98% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 993 | 2.263 | 2.335 | 2.554 | 2.765 |
| Staff expenses | -13 | -10 | -10 | -22 | -4 |
| EBITDA | 3.143 | 1.510 | -1.227 | -716 | 7.454 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.143 | 1.510 | -1.227 | -716 | 7.454 |
| Net financials | 1.898 | -1.414 | 701 | -4.851 | 3.160 |
| Profit before tax | 2.879 | 839 | 3.026 | -2.318 | 5.921 |
| Tax | 635 | 185 | 666 | -510 | 1.303 |
| Net profit | 2.244 | 654 | 2.360 | -1.808 | 4.619 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.658 | 50.892 | 46.926 | 44.659 | 64.592 |
| Equity | 3.494 | 4.149 | 6.509 | 4.701 | 9.319 |
| Long-term debt | 31.782 | 33.206 | 33.257 | 32.717 | 51.229 |
| Short-term debt | 1.906 | 13.218 | 7.160 | 7.241 | 4.043 |
| Total debt | 33.688 | 46.423 | 40.417 | 39.958 | 55.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPIVEST ApS | Company | 50.0% | 50.0% | 2020 |
Daniel Villadsen Holding ApS | Company | 20.0% | 20.0% | 2020 |
Jacob Villadsen Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Skov Villadsen | Management | 0 companies |
| Birgit Vestergaard Villadsen | Chairman | 0 companies |
| Jacob Vestergård Villadsen | Board of Directors | 0 companies |
| Daniel Vestergaard Villadsen | Board of Directors | 0 companies |