| Revenue | DKK 2,7M | -22% |
| EBITDA | DKK -882K | +16% |
| Net profit | DKK -1,2M | +35% |
| Total assets | DKK 2,3M | -11% |
| Equity | DKK -2M | -141% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.689 | 4.574 | 6.620 | 7.397 | 7.687 | 6.291 | 7.530 | 4.617 | 4.195 | 7.031 | 5.310 | 4.260 | 3.424 | 2.678 |
| Staff expenses | -4.863 | -4.334 | -7.525 | -7.541 | -7.499 | -5.232 | -7.199 | -7.285 | -5.988 | -5.036 | -4.589 | -4.746 | -4.476 | -3.560 |
| EBITDA | 814 | 239 | -905 | -170 | 188 | 1.059 | 330 | -2.805 | -1.793 | 1.994 | 722 | -486 | -1.052 | -882 |
| Depreciation & amort. | -653 | -183 | -162 | -171 | -209 | -173 | -218 | -488 | -666 | -463 | -315 | -319 | -179 | -118 |
| EBIT | 161 | 56 | -1.067 | -341 | -21 | 886 | 112 | -3.293 | -2.459 | 1.532 | 407 | -805 | -1.231 | -1.000 |
| Net financials | 101 | 43 | 26 | 42 | -31 | -15 | -57 | -94 | -145 | 49 | 29 | -83 | -135 | -195 |
| Profit before tax | 262 | 99 | -1.040 | -299 | -51 | 872 | 54 | -3.388 | -2.603 | 1.581 | 437 | -888 | -1.366 | -1.195 |
| Tax | 67 | 29 | -214 | -67 | -3 | 192 | 4 | -0 | -200 | -769 | 97 | 686 | 460 | -0 |
| Net profit | 195 | 70 | -826 | -233 | -48 | 680 | 50 | -3.388 | -2.403 | 2.350 | 340 | -1.574 | -1.826 | -1.195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.484 | 10.227 | 8.843 | 9.018 | 7.819 | 8.804 | 9.810 | 6.252 | 6.203 | 5.904 | 4.614 | 3.738 | 2.540 | 2.273 |
| Equity | 3.959 | 4.029 | 3.203 | 2.970 | 2.922 | 3.602 | 3.652 | 2.264 | -139 | 2.211 | 2.550 | 976 | -850 | -2.044 |
| Long-term debt | 331 | 353 | 236 | 339 | 227 | 157 | 109 | 1.148 | 1.257 | 386 | 204 | 212 | 223 | 437 |
| Short-term debt | 6.194 | 5.845 | 5.404 | 5.709 | 4.670 | 5.045 | 6.049 | 2.840 | 5.085 | 3.308 | 1.859 | 2.550 | 3.167 | 3.880 |
| Total debt | 6.525 | 6.198 | 5.640 | 6.048 | 4.897 | 5.202 | 6.158 | 3.988 | 6.342 | 3.693 | 2.063 | 2.762 | 3.390 | 4.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 1990 | — | — |
NA Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORSØ HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Skovbjerg Hansen | Founder | 0 companies |
| Niels Aage Andersen | Management | 0 companies |
| Ronni Rask Rohde | Board of Directors | 0 companies |
| Ellen Mette Rask Andersen | Chairman | 0 companies |