| Revenue | DKK 26,5M | -16% |
| EBITDA | DKK 2,6M | -58% |
| Net profit | DKK 1,2M | -66% |
| Total assets | DKK 36,3M | +4% |
| Equity | DKK 17,7M | +31% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.832 | 28.416 | 27.220 | 31.727 | 26.517 |
| Staff expenses | -23.137 | -25.622 | -28.584 | -25.343 | -23.879 |
| EBITDA | 1.695 | 2.794 | -1.365 | 6.272 | 2.607 |
| Depreciation & amort. | -611 | -546 | -695 | -769 | -643 |
| EBIT | 1.084 | 2.248 | -2.059 | 5.503 | 1.964 |
| Net financials | -207 | -199 | -374 | -831 | -319 |
| Profit before tax | 876 | 2.050 | -2.434 | 4.673 | 1.645 |
| Tax | 212 | 471 | -529 | 1.062 | 414 |
| Net profit | 665 | 1.578 | -1.905 | 3.610 | 1.230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.239 | 37.724 | 40.440 | 34.925 | 36.291 |
| Equity | 10.186 | 11.764 | 9.859 | 13.470 | 17.679 |
| Long-term debt | 547 | 547 | 571 | 591 | 610 |
| Short-term debt | 18.371 | 25.271 | 30.009 | 20.809 | 18.001 |
| Total debt | 18.917 | 25.817 | 30.580 | 21.400 | 18.611 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Founder | Founder | 2002 |
HN Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2005 – 2012 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Hinsby Lund | Founder | 0 companies |
| Henrik Niemann Christensen | Management | 0 companies |
| Curt Allan Nielsen | Chairman | 0 companies |
| Peder Villemoes | Board of Directors | 0 companies |
| Peter Svend Christensen | Board of Directors | 0 companies |
| Kenny Møberg Madsen | Board of Directors | 0 companies |
| Rasmus Dinesen | Board of Directors | 0 companies |
| Jack Jørgen Fisker-Fakkenor | Board of Directors | 0 companies |