| Revenue | DKK 6,4M | +13% |
| EBITDA | DKK 1M | +1102% |
| Net profit | DKK 487K | +204% |
| Total assets | DKK 16,4M | -7% |
| Equity | DKK 10,5M | +5% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.321 | 7.846 | 7.791 | 7.864 | 4.533 | 4.144 | 3.561 | 3.192 | 2.782 | 4.607 | 4.504 | 5.642 | 6.384 |
| Staff expenses | -2.869 | -2.841 | -2.917 | -3.155 | -3.292 | -3.283 | -2.834 | -2.642 | -3.130 | -3.479 | -2.809 | -5.745 | -5.346 |
| EBITDA | 1.352 | 1.935 | 1.729 | 2.018 | 1.241 | 860 | 721 | 550 | -348 | 1.128 | 1.695 | -104 | 1.038 |
| Depreciation & amort. | -957 | -872 | -866 | -810 | -733 | -624 | -467 | -388 | -317 | -331 | -421 | -387 | -390 |
| EBIT | 395 | 1.063 | 863 | 1.208 | 508 | 236 | 255 | 162 | -665 | 797 | 1.274 | -490 | 648 |
| Net financials | -239 | -199 | -155 | -48 | -306 | -48 | -28 | 147 | -236 | -177 | -253 | -101 | -28 |
| Profit before tax | 156 | 865 | 709 | 1.159 | 202 | 187 | 227 | 309 | -901 | 1.063 | 1.021 | -592 | 621 |
| Tax | -133 | -407 | 176 | 257 | -26 | 42 | 64 | 7 | -208 | 234 | 225 | -123 | 134 |
| Net profit | 366 | 1.272 | 533 | 903 | 228 | 146 | 162 | 302 | -693 | 829 | 796 | -469 | 487 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.277 | 16.239 | 16.368 | 16.018 | 16.907 | 13.230 | 13.241 | 14.242 | 13.972 | 15.978 | 18.328 | 17.567 | 16.378 |
| Equity | 6.617 | 7.889 | 8.421 | 9.324 | 9.452 | 9.598 | 9.660 | 9.862 | 9.069 | 9.898 | 10.595 | 10.026 | 10.512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 373 | 214 | 182 |
| Short-term debt | 9.155 | 8.112 | 7.619 | 6.460 | 7.354 | 3.591 | 3.476 | 4.338 | 4.875 | 6.050 | 7.315 | 7.278 | 5.652 |
| Total debt | 9.155 | 8.112 | 7.619 | 6.460 | 7.354 | 3.591 | 3.476 | 4.338 | 4.875 | 6.050 | 7.688 | 7.492 | 5.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Audit | Audit | 1994 | — | — |
ET | Audit | 1994 | — | — |
HK Management | Management | 1994 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CS | Audit | 1996 | — | — |
PE Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Theilvig Heart Holding ApS | Company | 100.0% | 100.0% | 2015 |
THEILVIG HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Sørensen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Kaa Andersen | Management | 0 companies |
| Jeannie Heart Strømsborg | Chief Executive Officer | 0 companies |
| Christian Smith Hansen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Christian Jørgensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Anders Cold | Board of Directors | 0 companies |
| Jan Wolter | Board of Directors | 0 companies |
| Dorthe Fuglsang | Board of Directors | 0 companies |
| Lars Christian Berg | Chairman | 0 companies |
| Michael Norup | Chairman | 0 companies |
| Per Balling Strømsborg | Board of Directors | 0 companies |
| Preben Larsen | Board of Directors | 0 companies |
| Ole Theilvig | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |