| Revenue | DKK 7M | +16% |
| EBITDA | DKK 3,9M | +517% |
| Net profit | DKK 3,2M | +54% |
| Total assets | DKK 14M | -6% |
| Equity | DKK 13,1M | +32% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.895 | 5.031 | 6.160 | 5.979 | 6.977 | 6.832 | 7.494 | 6.785 | 6.563 | 8.190 | 6.085 | 7.038 |
| Staff expenses | -4.120 | -4.431 | -4.557 | -4.984 | -5.679 | -5.441 | -5.880 | -6.172 | -5.983 | -5.586 | -5.450 | -3.118 |
| EBITDA | 1.775 | 599 | 1.603 | 994 | 1.298 | 1.391 | 1.614 | 613 | 580 | 2.604 | 636 | 3.920 |
| Depreciation & amort. | -551 | -681 | -801 | -783 | -975 | -961 | -892 | -597 | -559 | -593 | -582 | -256 |
| EBIT | 1.224 | -82 | 802 | 211 | 323 | 430 | 722 | 16 | 21 | 2.011 | 53 | 3.664 |
| Net financials | -160 | 344 | -106 | -149 | -218 | -254 | -271 | 340 | 398 | -1.565 | 2.030 | 432 |
| Profit before tax | 1.064 | 262 | 696 | 62 | 105 | 176 | 451 | 356 | 419 | 446 | 2.084 | 4.096 |
| Tax | 257 | -12 | 47 | 15 | 13 | 48 | 123 | -9 | -2 | 438 | 12 | 901 |
| Net profit | 807 | 274 | 648 | 47 | 92 | 127 | 329 | 365 | 421 | 8 | 2.072 | 3.195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.267 | 14.436 | 15.523 | 19.949 | 18.673 | 17.917 | 17.559 | 12.305 | 13.537 | 13.432 | 14.916 | 14.009 |
| Equity | 5.480 | 5.754 | 6.402 | 6.449 | 6.541 | 6.668 | 6.997 | 7.362 | 7.784 | 7.792 | 9.863 | 13.058 |
| Long-term debt | 3.821 | 3.634 | 3.291 | 6.512 | 5.865 | 5.215 | 4.638 | 86 | 0 | 480 | 402 | 0 |
| Short-term debt | 3.149 | 4.244 | 4.987 | 6.131 | 5.219 | 5.057 | 4.805 | 4.768 | 5.694 | 5.110 | 4.637 | 787 |
| Total debt | 6.970 | 7.877 | 8.278 | 12.642 | 11.084 | 10.271 | 9.444 | 4.854 | 5.694 | 5.590 | 5.038 | 787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Unofficial title | Unofficial title | 2023 | — | — |
SA Management | Management | 1992 | — | — |
EH Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOR INVEST HOLDING A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Palsgaard Gorritzen | Unofficial title | 0 companies |
| Svend Aage Laursen | Management | 0 companies |
| Erik Hebsgaard Munk | Audit | 0 companies |
| Kirsten Tjener Laygardt | Board of Directors | 0 companies |
| Berit Baastrup Laursen | Board of Directors | 0 companies |
| Tommy Brask Knudsen | Board of Directors | 0 companies |