| Revenue | DKK 266,7M | +16% |
| EBITDA | DKK 94,1M | +2% |
| Net profit | DKK 33,2M | +880% |
| Total assets | DKK 466M | -1% |
| Equity | DKK 236,9M | +16% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.367 | 98.328 | 142.572 | 189.575 | 193.852 | 172.503 | 200.264 | 181.677 | 229.657 | 266.741 |
| Staff expenses | -49.913 | -58.370 | -87.165 | -118.225 | -103.393 | -77.594 | -66.894 | -39.286 | -36.228 | -30.586 |
| EBITDA | -7.615 | 12.126 | 35.010 | 44.681 | 43.192 | 8.439 | 50.785 | 45.046 | 91.798 | 94.089 |
| Depreciation & amort. | -27.294 | -34.712 | -37.311 | -28.942 | -33.817 | -18.060 | -17.064 | -59.938 | -46.507 | -46.492 |
| EBIT | -34.909 | -22.586 | -2.301 | 15.739 | 9.375 | -9.621 | 33.721 | -14.892 | 45.291 | 47.597 |
| Net financials | 792 | -898 | -1.240 | -921 | -957 | -2.851 | -794 | -49.278 | -16.415 | 6.888 |
| Profit before tax | -34.117 | -23.484 | -3.541 | 14.818 | 8.418 | -12.472 | 32.927 | -64.170 | 28.849 | 54.485 |
| Tax | -7.544 | -4.987 | 220 | 2.519 | 783 | 1.750 | 8.709 | 3 | 25.462 | 21.279 |
| Net profit | -26.573 | -18.497 | -3.761 | 12.299 | 7.635 | -14.222 | 24.218 | -64.173 | 3.387 | 33.206 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128.344 | 114.041 | 183.495 | 189.986 | 235.177 | 94.830 | 136.029 | 544.352 | 468.463 | 466.013 |
| Equity | -9.229 | -4.822 | 21.869 | 35.186 | 42.800 | -48.834 | -24.615 | -151.215 | 203.652 | 236.858 |
| Long-term debt | 2.630 | 10.281 | 11.374 | 38.273 | 82.732 | 6.943 | 6.943 | 507.464 | 108.824 | 88.658 |
| Short-term debt | 125.898 | 108.582 | 150.252 | 116.527 | 109.645 | 136.087 | 153.701 | 188.103 | 155.987 | 140.497 |
| Total debt | 128.527 | 118.863 | 161.626 | 154.800 | 192.377 | 143.030 | 160.644 | 695.567 | 264.811 | 229.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2019 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FO Management | Management | 2007 | — | — |
PA Management | Management | 1998 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SH Management | Management | 2025 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KS Management | Management | 1997 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JH Management | Management | 2006 | — | — |
LG Management | Management | 2023 | — | — |
ES Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
OS | Chairman | 2009 | — | — |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
THOR DENMARK HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| David Lyager Schøndorff | Management | 0 companies |
| Jakob Schou | Chief Executive Officer | 0 companies |
| Finn Oskar Oskarsson | Management | 0 companies |
| Peter Anthon Bernstorff Schrøder | Management | 0 companies |
| Morten Bruun Steiner | Chief Executive Officer | 0 companies |
| Anders Svanholm Rosenbeck | Chief Executive Officer | 0 companies |
| Robert Kielerstajn | Chief Executive Officer | 0 companies |
| Anders Skovlykke Knudsen | Chief Executive Officer | 0 companies |
| Sveta Hardak Nissan | Management | 0 companies |
| Christian Peter Kromann | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Hans Agerlin Petersen | Chief Executive Officer | 0 companies |
| Liselotte Poulsen | Chief Executive Officer | 0 companies |
| Jesper Houlind | Management | 0 companies |
| Liana Gelikas | Management | 0 companies |
| Emil Staal Bergander | Management | 0 companies |
| Lars Dybkjær | Board of Directors | 0 companies |
| Sabine Laurence Bazabas ép. Vander Linden | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Erik Gunnar Bertman | Board of Directors | 0 companies |
| Jonas Martin Göran Persson | Board of Directors | 0 companies |
| Klaus Vilstrup | Chairman | 0 companies |
| Paul Michael Wheeler | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Torben Brandt Munch | Board of Directors | 0 companies |
| Ole Skov | Chairman | 0 companies |
| Klaus Nielsen | Board of Directors | 0 companies |
| Jakob Holmen Kraglund | Board of Directors | 0 companies |
| Victor Erik Englesson | Board of Directors | 0 companies |
| Lars Lorentzen | Board of Directors | 0 companies |
| Rikke Kjær Nielsen | Board of Directors | 0 companies |
| Roni Giladi | Board of Directors | 0 companies |
| Agner Nørgaard Mark | Deputy Chairman | 0 companies |
| Vagn Ove Sørensen | Chairman | 0 companies |
| Ron Al-Dor | Chairman | 0 companies |
| Carl Johan Jonas Ekesiöö | Board of Directors | 0 companies |
| Patrick Slattery | Board of Directors | 0 companies |
| Einav Waizman | Board of Directors | 0 companies |
| Jannik Kruse Petersen | Board of Directors | 0 companies |
| Alon Rapaport | Board of Directors | 0 companies |
| Simon Philip Guy Lee | Board of Directors | 0 companies |
| Filip Göran Bredinger | Board of Directors | 0 companies |