| Revenue | DKK 12,6M | -5% |
| EBITDA | DKK 1,8M | -9% |
| Net profit | DKK 29K | -32% |
| Total assets | DKK 21M | +43% |
| Equity | DKK 4,3M | +1% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.050 | 7.032 | 7.108 | 6.146 | 6.665 | 7.553 | 7.838 | 9.067 | 10.187 | 11.283 | 12.477 | 13.328 | 12.628 |
| Staff expenses | -5.192 | -5.041 | -5.981 | -5.254 | -5.551 | -5.989 | -6.947 | -8.319 | -8.652 | -9.392 | -10.647 | -11.386 | -10.858 |
| EBITDA | 857 | 1.983 | 1.128 | 892 | 1.114 | 1.563 | 891 | 748 | 1.535 | 1.891 | 1.830 | 1.941 | 1.771 |
| Depreciation & amort. | -816 | -1.604 | -932 | -826 | -1.068 | -1.410 | -995 | -1.427 | -1.502 | -1.507 | -1.669 | -1.701 | -1.707 |
| EBIT | 42 | 379 | 196 | 66 | 47 | 153 | -104 | -679 | 33 | 384 | 161 | 241 | 64 |
| Net financials | -49 | -63 | -83 | -27 | -42 | -100 | -25 | -19 | 2 | -8 | -70 | -185 | -26 |
| Profit before tax | -7 | 316 | 114 | 39 | 5 | 53 | -129 | -698 | 36 | 376 | 91 | 55 | 37 |
| Tax | -9 | 14 | 31 | 28 | 1 | 12 | -28 | -154 | 8 | 83 | 21 | 12 | 8 |
| Net profit | 2 | 302 | 82 | 11 | 4 | 42 | -101 | -545 | 28 | 293 | 70 | 43 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.324 | 4.440 | 6.132 | 3.672 | 6.439 | 4.344 | 6.890 | 7.252 | 6.800 | 9.049 | 13.075 | 14.669 | 21.012 |
| Equity | 508 | 810 | 892 | 903 | 908 | 949 | 849 | 1.804 | 1.832 | 4.124 | 4.195 | 4.238 | 4.267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 777 | 777 | 777 | 777 |
| Short-term debt | 2.790 | 3.630 | 5.240 | 2.768 | 5.531 | 3.394 | 6.042 | 5.207 | 4.969 | 4.148 | 8.104 | 9.655 | 15.969 |
| Total debt | 2.790 | 3.630 | 5.240 | 2.768 | 5.531 | 3.394 | 6.042 | 5.448 | 4.969 | 4.924 | 8.881 | 10.432 | 16.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CI Management | Management | 1989 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JA Management | Management | 1989 | — | — |
LS Management | Management | 2010 | — | — |
TS Founder | Founder | 1989 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORNICO A/S | Company | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Isak Charles Dahlager | Management | 0 companies |
| Marianne Schelde | Chief Executive Officer | 0 companies |
| Jan Arvid Stridh Christensen | Management | 0 companies |
| Lars Schmidt | Management | 0 companies |
| Thor Stadil | Founder | 0 companies |
| Michael Storm | Chief Executive Officer | 0 companies |
| Mads Due Thomsen Nørgaard | Board of Directors | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Chairman | 0 companies |
| Hermann Zobel | Board of Directors | 0 companies |
| Bent Erik Scheel Nielsen | Board of Directors | 0 companies |
| Alex Johannes Poulsen | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |
| Kirsten Malling Stadil | Board of Directors | 0 companies |
| Ronald Lambertus Maria Bouwens | Board of Directors | 0 companies |
| Mogens Gaarden | Board of Directors | 0 companies |
| Gunner Aron William Ruben | Board of Directors | 0 companies |
| Niels Thomas Heering | Board of Directors | 0 companies |
| Carsten Henriksen | Board of Directors | 0 companies |
| Søren Toft | Board of Directors | 0 companies |