| Revenue | DKK 11,6M | -33% |
| EBITDA | DKK 3,8M | -62% |
| Net profit | DKK 3M | -60% |
| Total assets | DKK 18,7M | -19% |
| Equity | DKK 15,8M | +0% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.925 | 3.098 | 2.906 | 2.906 | 3.544 | 3.788 | 6.867 | 5.084 | 6.066 | 8.621 | 12.354 | 17.280 | 11.622 |
| Staff expenses | -2.588 | -2.440 | -2.068 | -2.568 | -2.833 | -2.997 | -3.463 | -3.500 | -3.891 | -5.017 | -5.982 | -7.284 | -7.780 |
| EBITDA | -2.058 | 658 | 837 | 338 | 712 | 791 | 3.404 | 1.583 | 2.175 | 3.604 | 6.372 | 9.997 | 3.842 |
| Depreciation & amort. | -140 | -83 | -274 | -306 | -239 | -323 | -1.217 | -278 | -519 | -462 | -393 | -439 | -437 |
| EBIT | -2.197 | 575 | 563 | 32 | 472 | 468 | 2.188 | 1.306 | 1.656 | 3.142 | 5.979 | 9.558 | 3.405 |
| Net financials | -15 | 4 | 4 | -10 | 9 | -1 | -7 | -35 | -28 | -66 | -16 | 39 | 234 |
| Profit before tax | -2.182 | 579 | 567 | 23 | 481 | 467 | 2.181 | 1.270 | 1.627 | 3.076 | 5.963 | 9.596 | 3.639 |
| Tax | -548 | 124 | 139 | 9 | 109 | 108 | 483 | 284 | 361 | 680 | 1.317 | 2.119 | 622 |
| Net profit | -1.634 | 455 | 428 | 13 | 372 | 359 | 1.697 | 987 | 1.266 | 2.396 | 4.646 | 7.478 | 3.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.647 | 0 | 5.397 | 5.477 | 6.079 | 6.600 | 8.036 | 7.479 | 8.354 | 10.521 | 14.723 | 23.027 | 18.687 |
| Equity | 3.657 | 0 | 4.539 | 4.302 | 4.675 | 5.033 | 3.030 | 4.017 | 5.283 | 6.679 | 9.826 | 15.803 | 15.820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.000 | 1.553 | 576 | 0 | 0 | 0 | 0 |
| Short-term debt | -915 | 0 | 739 | 1.046 | 1.115 | 1.312 | 1.930 | 1.816 | 2.296 | 3.548 | 4.638 | 6.428 | 2.387 |
| Total debt | -915 | 0 | 739 | 1.046 | 1.115 | 1.312 | 4.930 | 3.369 | 2.872 | 3.548 | 4.638 | 6.428 | 2.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Founder | Founder | 1990 | — | — |
FB Founder | Founder | 1990 | — | — |
JT Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. T. Thomsen Holding ApS | Company | 50.0% | 50.0% | 2021 |
THOMSEN HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Kirk | Founder | 0 companies |
| Frede Bangsgaard Kirk | Founder | 0 companies |
| Jarl Toft Thomsen | Management | 0 companies |
| Hans Riisager Holst | Chairman | 0 companies |
| Svend Erik Thomsen | Board of Directors | 0 companies |
| Helene Toft Thomsen | Board of Directors | 0 companies |
| Frederik Stadel Thomsen | Board of Directors | 0 companies |
| Kirsten Toft Thomsen | Board of Directors | 0 companies |