| Revenue | DKK 1,3M | -7% |
| EBITDA | DKK 777K | -9% |
| Net profit | DKK 1,3M | +75% |
| Total assets | DKK 16M | +7% |
| Equity | DKK 14,5M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.438 | 1.451 | 1.254 | 1.423 | 1.368 | 1.394 | 1.423 | 1.351 | 1.369 | 1.600 | 1.100 | 2.100 | 1.414 | 1.308 |
| Staff expenses | -120 | -255 | -240 | -369 | -385 | -476 | -501 | -440 | -344 | -598 | -569 | -531 | -563 | -531 |
| EBITDA | 1.318 | 1.196 | 1.014 | 1.054 | 983 | 919 | 921 | 911 | 1.025 | 1.002 | 531 | 1.569 | 851 | 777 |
| Depreciation & amort. | -170 | -163 | -184 | -185 | -182 | -283 | -287 | -336 | -284 | -292 | -301 | -272 | -269 | -273 |
| EBIT | 1.149 | 1.032 | 830 | 869 | 801 | 636 | 634 | 576 | 741 | 710 | 230 | 1.297 | 581 | 503 |
| Net financials | 270 | -1.160 | 463 | 182 | 125 | 392 | 310 | 485 | -268 | 65 | 878 | 456 | 257 | 1.088 |
| Profit before tax | 1.418 | -128 | 1.293 | 1.051 | 927 | 1.028 | 945 | 1.061 | 473 | 775 | 1.108 | 1.753 | 839 | 1.592 |
| Tax | 292 | 226 | 156 | 201 | 212 | 173 | 122 | 145 | 174 | 165 | 74 | 334 | 121 | 336 |
| Net profit | 1.126 | -354 | 1.137 | 850 | 714 | 855 | 823 | 916 | 299 | 610 | 1.034 | 1.418 | 717 | 1.255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.177 | 10.104 | 11.024 | 10.031 | 10.418 | 11.225 | 11.962 | 12.710 | 12.702 | 12.637 | 13.368 | 14.664 | 14.967 | 15.988 |
| Equity | 9.794 | 9.243 | 8.379 | 9.029 | 9.744 | 10.392 | 11.004 | 11.704 | 11.603 | 11.213 | 11.947 | 13.115 | 13.583 | 14.538 |
| Long-term debt | 1.747 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 79 | 0 | 0 |
| Short-term debt | 457 | 651 | 2.433 | 754 | 364 | 434 | 557 | 536 | 632 | 920 | 889 | 908 | 849 | 819 |
| Total debt | 2.205 | 651 | 2.433 | 754 | 364 | 434 | 557 | 563 | 632 | 920 | 889 | 988 | 849 | 819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2000 | — | — |
MH Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T-Hvid Invest ApS | Company | 50.0% | 50.0% | 2020 |
M-Larsen Invest ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hvid | Management | 0 companies |
| Martin Houkjær Larsen | Founder | 0 companies |