| Revenue | DKK 7,2M | +3% |
| EBITDA | DKK 3,3M | +14% |
| Net profit | DKK 2,2M | +21% |
| Total assets | DKK 13,7M | -1% |
| Equity | DKK 2,8M | +16% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.793 | 7.748 | 6.129 | 4.195 | 6.066 | 6.922 | 7.527 | 6.884 | 7.273 | 8.934 | 6.970 | 6.903 | 7.018 | 7.229 |
| Staff expenses | -5.647 | -4.555 | -4.641 | -3.661 | -3.510 | -3.996 | -3.811 | -3.831 | -3.730 | -3.704 | -3.684 | -3.776 | -4.120 | -3.937 |
| EBITDA | 5.146 | 3.193 | 1.488 | 534 | 2.556 | 2.925 | 3.716 | 3.026 | 3.543 | 5.230 | 3.286 | 3.128 | 2.898 | 3.291 |
| Depreciation & amort. | -1.678 | -1.002 | -797 | -395 | -308 | -333 | -421 | -557 | -599 | -508 | -571 | -433 | -382 | -342 |
| EBIT | 3.468 | 2.192 | 690 | 139 | 2.248 | 2.592 | 3.295 | 2.469 | 2.944 | 4.722 | 2.714 | 2.695 | 2.516 | 2.950 |
| Net financials | -212 | -124 | -268 | 391 | 34 | -143 | -220 | -278 | -207 | -15 | -123 | -174 | -223 | -182 |
| Profit before tax | 3.256 | 2.068 | 422 | 529 | 2.282 | 2.450 | 3.075 | 2.191 | 2.737 | 4.707 | 2.591 | 2.521 | 2.294 | 2.768 |
| Tax | 821 | 484 | 345 | 120 | 503 | 541 | 679 | 484 | 603 | 1.038 | 571 | 561 | 518 | 617 |
| Net profit | 2.435 | 1.584 | 77 | 409 | 1.779 | 1.909 | 2.396 | 1.708 | 2.134 | 3.669 | 2.020 | 1.959 | 1.776 | 2.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.074 | 21.935 | 21.078 | 21.758 | 17.059 | 16.100 | 18.403 | 14.823 | 14.315 | 14.415 | 13.395 | 15.279 | 13.827 | 13.650 |
| Equity | 7.008 | 6.156 | 4.650 | 4.982 | 639 | 609 | 660 | 637 | 922 | 991 | 2.641 | 2.580 | 2.388 | 2.763 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.543 | 15.476 | 16.246 | 16.642 | 16.301 | 15.386 | 17.586 | 13.928 | 13.260 | 13.297 | 10.649 | 12.565 | 11.327 | 10.766 |
| Total debt | 14.543 | 15.476 | 16.246 | 16.642 | 16.301 | 15.386 | 17.586 | 14.034 | 13.260 | 13.297 | 10.649 | 12.565 | 11.327 | 10.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2001 | — | — |
SW Founder | Founder | 1990 | — | — |
HD Founder | Founder | 1990 | — | — |
HM Founder | Founder | 1990 | — | — |
ID Founder | Founder | 1990 | — | — |
TH Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THEPHI ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Eisensøe | Management | 0 companies |
| Sigrid Willersted | Founder | 0 companies |
| Henry Daugbjerg | Founder | 0 companies |
| Helge Møller | Founder | 0 companies |
| Ingeborg Daugbjerg | Founder | 0 companies |
| Torben Hvidbjerg | Audit | 0 companies |
| Lasse Andreassen | Chairman | 0 companies |
| Erik Hjortkjær Andersen | Board of Directors | 0 companies |
| Håkun Andreas Djurhuus | Chairman | 0 companies |
| Morten Strømsted | Chairman | 0 companies |
| Thomas Bechmann | Board of Directors | 0 companies |
| Lars Rothschild | Chairman | 0 companies |
| Charlotte Hammeken Eisensøe | Board of Directors | 0 companies |
| Henrik Kaastrup-Larsen | Board of Directors | 0 companies |
| Kirsten Petersen | Board of Directors | 0 companies |
| Frank Gerhard Petersen | Board of Directors | 0 companies |