| Revenue | DKK 14,3M | +29% |
| EBITDA | DKK 6,4M | +1033% |
| Net profit | DKK 5M | +2086% |
| Total assets | DKK 13,7M | +83% |
| Equity | DKK 8,6M | +142% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.178 | — | 4.285 | — | 4.363 | 5.170 | 6.830 | 9.054 | 10.346 | 10.455 | 12.257 | 13.647 | 11.119 | 14.331 |
| Staff expenses | -3.673 | -0 | -3.613 | -0 | -3.888 | -4.315 | -5.944 | -7.641 | -8.001 | -8.202 | -11.217 | -13.120 | -10.555 | -7.941 |
| EBITDA | 207 | 0 | 672 | 0 | 474 | 855 | 886 | 1.414 | 2.344 | 2.253 | 1.040 | 465 | 564 | 6.390 |
| Depreciation & amort. | -356 | -0 | -311 | -0 | -136 | -100 | -145 | -306 | -428 | -518 | -495 | -494 | -356 | -244 |
| EBIT | -149 | 0 | 361 | 0 | 338 | 755 | 741 | 1.107 | 1.916 | 1.736 | 545 | -29 | 208 | 6.146 |
| Net financials | -16 | 0 | -6 | 0 | -15 | 17 | 34 | 59 | 66 | 61 | -14 | 2 | 91 | 312 |
| Profit before tax | -135 | 0 | 355 | 0 | 324 | 772 | 775 | 1.167 | 1.982 | 1.797 | 531 | -27 | 299 | 6.458 |
| Tax | -35 | -0 | 86 | -0 | 72 | 174 | 174 | 262 | 438 | 402 | 117 | 7 | 68 | 1.422 |
| Net profit | -99 | 0 | 269 | 0 | 252 | 598 | 601 | 905 | 1.544 | 1.395 | 414 | -33 | 230 | 5.036 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.232 | 0 | 0 | 0 | 2.088 | 2.864 | 3.737 | 5.202 | 7.453 | 6.822 | 7.118 | 8.119 | 7.481 | 13.672 |
| Equity | 800 | 0 | 0 | 0 | 752 | 1.098 | 1.699 | 2.604 | 3.748 | 4.143 | 3.357 | 3.324 | 3.554 | 8.590 |
| Long-term debt | -28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 863 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.298 | 0 | 0 | 0 | 1.198 | 1.645 | 1.853 | 2.448 | 2.703 | 2.533 | 3.632 | 4.741 | 3.915 | 5.081 |
| Total debt | -1.326 | 0 | 0 | 0 | 1.198 | 1.645 | 1.853 | 2.448 | 3.566 | 2.533 | 3.632 | 4.741 | 3.915 | 5.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TH Management | Management | 2025 | — | — |
VT Management | Management | 2026 | — | — |
CJ Founder | Founder | 1994 | — | — |
HF Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAMSTRUP A/S | Company | 100.0% | 100.0% | 2022 |
MADS THVILUM HOLDING APS | Company | 10.0% | 10.0% | 2019 |
THVILUM HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
ANNETTE THVILUM HOLDING APS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Jensen | Chief Executive Officer | 0 companies |
| Angél Martinez Kofod Schmidt | Chief Executive Officer | 0 companies |
| Tor Hyldkrog | Management | 0 companies |
| Vibeke Thougård Nielsen | Management | 0 companies |
| Carl Jesper Thvilum | Founder | 0 companies |
| Hanne Fiil Thvilum | Founder | 0 companies |
| Flemming Bent Thomsen | Chairman | 0 companies |
| Thomas Tang Ravnkilde | Board of Directors | 0 companies |
| Søren Okholm Kvorning | Chairman | 0 companies |
| Jon Hald Iversen | Board of Directors | 0 companies |
| Mads Wackes Sckerl | Chairman | 0 companies |
| Annette Serafia Fiil Thvilum | Board of Directors | 0 companies |
| Henrik Rom | Chairman | 0 companies |
| Mads Fiil Thvilum | Chairman | 0 companies |
| Mette Damgaard | Board of Directors | 0 companies |