| Revenue | DKK 34,6M | +20% |
| EBITDA | DKK 5,3M | +45% |
| Net profit | DKK 3,7M | +58% |
| Total assets | DKK 42,3M | +33% |
| Equity | DKK 13,5M | +38% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.994 | 10.854 | 11.295 | 15.932 | 19.516 | 22.328 | 26.742 | 24.148 | 26.135 | 27.964 | 29.341 | 28.903 | 34.623 |
| Staff expenses | -7.822 | -9.130 | -9.865 | -15.102 | -17.520 | -17.833 | -19.557 | -20.349 | -21.530 | -25.292 | -27.151 | -25.234 | -29.307 |
| EBITDA | 2.172 | 1.724 | 1.430 | 816 | 1.996 | 4.495 | 7.185 | 3.799 | 4.605 | 2.672 | 2.189 | 3.669 | 5.315 |
| Depreciation & amort. | -212 | -153 | -270 | -259 | -250 | -163 | -67 | -57 | -83 | -166 | -268 | -375 | -492 |
| EBIT | 1.960 | 1.571 | 1.160 | 557 | 1.746 | 4.332 | 7.119 | 3.742 | 4.522 | 2.506 | 1.921 | 3.294 | 4.823 |
| Net financials | -132 | -252 | -97 | -167 | -288 | -386 | -241 | -190 | -146 | -237 | -362 | -284 | -38 |
| Profit before tax | 1.828 | 1.318 | 1.063 | 390 | 1.458 | 3.946 | 6.878 | 3.552 | 4.376 | 2.269 | 1.559 | 3.010 | 4.785 |
| Tax | 458 | 293 | 269 | 115 | 328 | 894 | 1.540 | 797 | 973 | 509 | 362 | 650 | 1.065 |
| Net profit | 1.370 | 1.025 | 794 | 275 | 1.129 | 3.052 | 5.338 | 2.754 | 3.404 | 1.759 | 1.197 | 2.360 | 3.720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.751 | 9.398 | 9.962 | 18.129 | 20.553 | 17.587 | 19.361 | 21.581 | 27.900 | 27.945 | 27.775 | 31.694 | 42.291 |
| Equity | 2.853 | 3.229 | 3.023 | 2.475 | 3.502 | 6.254 | 7.297 | 5.782 | 7.120 | 7.177 | 8.374 | 9.735 | 13.454 |
| Long-term debt | 995 | 2.030 | 1.951 | 2.553 | 2.436 | 2.316 | 595 | 1.302 | 533 | 833 | 1.191 | 738 | 963 |
| Short-term debt | 4.525 | 3.809 | 4.647 | 12.746 | 14.244 | 8.301 | 11.113 | 13.685 | 18.423 | 18.366 | 17.010 | 20.067 | 25.728 |
| Total debt | 5.520 | 5.840 | 6.598 | 15.299 | 16.680 | 10.617 | 11.707 | 14.987 | 18.955 | 19.199 | 18.201 | 20.805 | 26.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2018 | — | — |
TT Management | Management | 1985 | — | — |
SO Management | Management | 1985 | — | — |
AH Management | Management | 2010 | — | — |
SL Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS HARBO THOMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Søren Lund Thomsen Holding ApS | Company | 25.0% | 25.0% | 2021 |
Thomas Casper Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Casper | Management | 0 companies |
| Torben Thomsen | Management | 0 companies |
| Svend Otto Thomsen | Management | 0 companies |
| Anders Harbo Thomsen | Management | 0 companies |
| Søren Lund Thomsen | Management | 0 companies |
| Erik Munk Poulsen | Chairman | 0 companies |
| Lars Kühnel | Chairman | 0 companies |