| Revenue | DKK 7,5M | +7% |
| EBITDA | DKK 1,7M | -19% |
| Net profit | DKK 607K | -1% |
| Total assets | DKK 24,2M | +9% |
| Equity | DKK 8,3M | +4% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 433 | 520 | 1.201 | 918 | 1.542 | 1.639 | 2.498 | 2.805 | 6.412 | 8.914 | 7.612 | 6.977 | 7.454 |
| Staff expenses | -1.925 | -1.732 | -1.338 | -1.722 | -1.910 | -1.963 | -2.039 | -2.614 | -3.777 | -5.250 | -5.631 | -4.910 | -5.785 |
| EBITDA | -1.491 | -1.212 | -137 | -769 | -367 | -324 | 459 | 191 | 2.635 | 3.664 | 1.980 | 2.066 | 1.669 |
| Depreciation & amort. | 269 | 158 | 45 | 25 | -45 | -58 | -175 | -242 | -248 | -215 | -290 | -339 | -346 |
| EBIT | -1.761 | -1.370 | -182 | -794 | -413 | -382 | 284 | -52 | 2.387 | 3.448 | 1.690 | 1.727 | 1.323 |
| Net financials | -512 | -339 | -229 | -128 | -158 | -132 | -66 | -80 | -81 | -104 | -340 | -890 | -543 |
| Profit before tax | -2.272 | -1.709 | -410 | -923 | -570 | -514 | 217 | -131 | 2.306 | 3.344 | 1.350 | 837 | 781 |
| Tax | 673 | -428 | -95 | -208 | -115 | -113 | -39 | -28 | -52 | 276 | 378 | 221 | 173 |
| Net profit | -2.946 | -1.281 | -315 | -715 | -455 | -401 | 256 | -103 | 2.358 | 3.067 | 972 | 615 | 607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.158 | 10.613 | 8.915 | 7.511 | 7.138 | 7.437 | 8.618 | 11.035 | 14.736 | 28.021 | 29.129 | 22.315 | 24.218 |
| Equity | 1.022 | 741 | 426 | -289 | 256 | 855 | 1.111 | 1.008 | 3.365 | 6.433 | 7.405 | 8.020 | 8.328 |
| Long-term debt | 1.125 | 482 | 0 | 0 | 0 | 0 | 0 | 53 | 165 | 166 | 0 | 10.000 | 8.588 |
| Short-term debt | 10.011 | 9.390 | 8.490 | 7.800 | 6.883 | 6.583 | 7.507 | 9.974 | 11.206 | 21.422 | 21.724 | 4.295 | 7.303 |
| Total debt | 11.136 | 9.872 | 8.490 | 7.800 | 6.883 | 6.583 | 7.507 | 10.027 | 11.371 | 21.589 | 21.724 | 14.295 | 15.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 1992 | — | — |
LO Management | Management | 2003 | — | — |
LT Deputy | Deputy | 1992 | — | — |
BW Deputy | Deputy | 2001 | — | — |
CJ Management | Management | 1992 | — | — |
TØ Management | Management | 2006 | — | — |
VS Deputy | Deputy | 1995 | — | — |
CA Deputy | Deputy | 1995 | — | — |
| Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Hougaard Invest ApS | Company | 100.0% | 100.0% | 2023 |
THORASO ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Westen-Jensen | Management | 0 companies |
| Leon Otto Riise Johansen | Management | 0 companies |
| Laurits Toft | Deputy | 0 companies |
| Børge Wilfred Rasmussen | Deputy | 0 companies |
| Carsten Johan Boserup | Management | 0 companies |
| Torben Østerberg | Management | 0 companies |
| Visti Studsgaard Nielsen | Deputy | 0 companies |
| Claus Andresen | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Erik Schulz | Board of Directors | 0 companies |
| Hans Erik Karlshøj | Board of Directors | 0 companies |
| Anders Peder Petersen | Board of Directors | 0 companies |
| Hans-Jørn Madsen | Board of Directors | 0 companies |
| Nikolaj Søndergaard Thomsen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Samuel Waldorph Andreasen | Board of Directors | 0 companies |
| Rasmus Røijen Kjeldsen | Board of Directors | 0 companies |
| Benny Riise Johansen | Board of Directors | 0 companies |
| Jørgen Christensen | Chairman | 0 companies |
| Benny Torben Hansen | Board of Directors | 0 companies |
| Rasmus Hougaard | Board of Directors | 0 companies |
| Henrik Hougaard | Chairman | 0 companies |
| Thomas Hougaard | Board of Directors | 0 companies |
| Kent Schøn | Board of Directors | 0 companies |
| Henning Johannes Christensen | Board of Directors | 0 companies |
| Søren Højby Skriver | Board of Directors | 0 companies |