| Revenue | DKK 21,1M | +0% |
| EBITDA | DKK 10,3M | -4% |
| Net profit | DKK 8M | -5% |
| Total assets | DKK 44,1M | -2% |
| Equity | DKK 19,4M | -5% |
| Employees | 18 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.708 | 11.100 | — | 13.124 | 12.650 | 19.619 | 18.771 | 15.718 | 19.566 | 22.704 | 21.162 | 21.116 |
| Staff expenses | -5.322 | -6.006 | -5.976 | -4.962 | -5.816 | -8.382 | -8.323 | -8.176 | -9.023 | -9.826 | -10.387 | -10.775 |
| EBITDA | 5.386 | 5.094 | 6.395 | 8.162 | 3.535 | 11.236 | 10.448 | 7.542 | 10.543 | 12.878 | 10.775 | 10.342 |
| Depreciation & amort. | -298 | -272 | -328 | -420 | -523 | -1.132 | -1.004 | -1.216 | -1.319 | -1.198 | -1.158 | -979 |
| EBIT | 5.089 | 4.822 | 6.067 | 7.742 | 3.012 | 10.104 | 9.444 | 6.326 | 9.225 | 11.680 | 9.617 | 9.363 |
| Net financials | 291 | 185 | 13 | -38 | 333 | 201 | -358 | 456 | 319 | 803 | 775 | 526 |
| Profit before tax | 5.380 | 5.007 | 6.080 | 7.704 | 3.345 | 10.305 | 9.086 | 6.782 | 9.544 | 12.483 | 10.392 | 9.888 |
| Tax | 1.270 | 1.108 | 1.514 | 1.705 | 1.362 | 2.237 | 2.054 | 1.367 | 1.997 | 2.546 | 1.983 | 1.916 |
| Net profit | 4.109 | 3.899 | 4.566 | 5.999 | 1.983 | 8.068 | 7.032 | 5.415 | 7.547 | 9.937 | 8.409 | 7.972 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.931 | 26.269 | 26.087 | 27.041 | 31.894 | 36.381 | 39.933 | 35.013 | 48.159 | 47.653 | 45.138 | 44.103 |
| Equity | 23.739 | 22.575 | 22.164 | 23.126 | 8.056 | 16.039 | 16.048 | 21.579 | 29.068 | 22.375 | 20.470 | 19.392 |
| Long-term debt | 0 | 0 | 0 | 0 | 17.106 | 15.068 | 14.646 | 3.437 | 3 | 0 | 17.217 | 13.891 |
| Short-term debt | 2.192 | 3.694 | 3.923 | 3.775 | 6.484 | 5.061 | 8.910 | 9.694 | 18.875 | 25.100 | 7.256 | 10.177 |
| Total debt | 2.192 | 3.694 | 3.923 | 3.775 | 23.591 | 20.129 | 23.555 | 13.130 | 18.879 | 25.100 | 24.473 | 24.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PF Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Hammelsvang Nilsson | Chief Executive Officer | 0 companies |
| Palle Friberg Madsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Erik Oskar Ekelund | Chairman | 0 companies |
| Rasmus Selseth | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lars Thybo Weibel | Board of Directors | 0 companies |
| Erling Hessellund Eskildsen | Board of Directors | 0 companies |
| Else Gammelgaard Madsen | Board of Directors | 0 companies |
| Birte Andreassen Semb | Board of Directors | 0 companies |
| Carsten Hoffmann | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Board of Directors | 0 companies |
| Tor Agnar Osmundsen | Chairman | 0 companies |
| Pål Østensvig | Board of Directors | 0 companies |
| Patrick Aalhuizen | Chairman | 0 companies |
| Jone Voll | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Carl John Diepenbroek | Board of Directors | 0 companies |
| Svend Olrik Mortensen | Board of Directors | 0 companies |
| Pål Østensvig | Board of Directors | 0 companies |