| Revenue | DKK 54M | +7% |
| EBITDA | DKK 9,5M | +25% |
| Net profit | DKK 7M | +27% |
| Total assets | DKK 62,3M | +10% |
| Equity | DKK 17,8M | +9% |
| Employees | 94 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.018 | 15.564 | 19.193 | 23.777 | 24.287 | 25.828 | 32.125 | 34.540 | 40.063 | 43.627 | 44.526 | 50.820 | 50.640 | 53.963 |
| Staff expenses | -12.209 | -12.031 | -14.026 | -18.777 | -20.298 | -22.392 | -27.326 | -29.991 | -33.397 | -35.900 | -37.600 | -43.176 | -43.044 | -44.500 |
| EBITDA | 4.809 | 3.534 | 5.167 | 5.000 | 3.990 | 3.436 | 4.799 | 4.548 | 6.666 | 7.727 | 6.926 | 7.644 | 7.596 | 9.463 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.809 | 3.534 | 5.167 | 5.000 | 3.990 | 3.436 | 4.799 | 4.548 | 6.666 | 7.727 | 6.926 | 7.644 | 7.596 | 9.463 |
| Net financials | 237 | 40 | -20 | 46 | 68 | -89 | 86 | 10 | -166 | -2.621 | -2.237 | -405 | -531 | -503 |
| Profit before tax | 5.046 | 3.574 | 5.147 | 5.046 | 4.057 | 3.346 | 4.884 | 4.559 | 6.500 | 5.106 | 8.611 | 7.239 | 7.066 | 8.959 |
| Tax | 1.262 | 894 | 1.263 | 1.190 | 896 | 737 | 1.077 | 1.003 | 1.433 | 1.126 | 1.897 | 1.596 | 1.561 | 1.977 |
| Net profit | 3.784 | 2.680 | 3.885 | 3.856 | 3.161 | 2.609 | 3.807 | 3.555 | 5.067 | 3.980 | 6.714 | 5.643 | 5.504 | 6.982 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.035 | 26.925 | 32.466 | 27.629 | 31.564 | 34.918 | 33.360 | 33.477 | 47.112 | 43.674 | 55.734 | 61.378 | 56.607 | 62.261 |
| Equity | 13.669 | 12.849 | 14.234 | 14.590 | 13.751 | 13.360 | 14.567 | 14.323 | 15.790 | 14.770 | 17.484 | 16.427 | 16.332 | 17.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.852 | 1.673 |
| Short-term debt | 17.366 | 14.076 | 18.232 | 13.039 | 17.813 | 21.558 | 18.793 | 19.154 | 31.322 | 28.904 | 38.250 | 44.951 | 38.423 | 42.774 |
| Total debt | 17.366 | 14.076 | 18.232 | 13.039 | 17.813 | 21.558 | 18.793 | 19.154 | 31.322 | 28.904 | 38.250 | 44.951 | 40.275 | 44.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
VT Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THEILGAARD HOLDING ESBJERG ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Viggo Thejlgaard Hansen | Management | 0 companies |
| Erhardt Thejlgaard Hansen | Chairman | 0 companies |
| Poul Theilgaard | Chairman | 0 companies |
| Bjarne Thejlgaard Hansen | Board of Directors | 0 companies |
| Lars Thejlgaard Hansen | Board of Directors | 0 companies |
| Anette Uldahl Rohde | Board of Directors | 0 companies |