| Revenue | DKK 9M | -18% |
| EBITDA | DKK 3,2M | -24% |
| Net profit | DKK 1,2M | -29% |
| Total assets | DKK 13,1M | +21% |
| Equity | DKK 6,8M | +22% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.781 | 9.496 | 11.790 | 10.905 | 8.977 |
| Staff expenses | -6.437 | -6.047 | -5.824 | -6.706 | -5.795 |
| EBITDA | 3.270 | 3.413 | 5.966 | 4.199 | 3.183 |
| Depreciation & amort. | -1.922 | -1.916 | -2.015 | -1.970 | -1.476 |
| EBIT | 1.348 | 1.498 | 3.951 | 2.229 | 1.707 |
| Net financials | -60 | -62 | -31 | -16 | -111 |
| Profit before tax | 1.288 | 1.436 | 3.920 | 2.213 | 1.595 |
| Tax | 283 | 316 | 864 | 492 | 372 |
| Net profit | 1.005 | 1.120 | 3.056 | 1.722 | 1.223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.853 | 12.701 | 13.812 | 10.791 | 13.069 |
| Equity | 5.315 | 6.185 | 8.841 | 5.612 | 6.835 |
| Long-term debt | 2.676 | 1.450 | 565 | 1.354 | 965 |
| Short-term debt | 6.098 | 4.476 | 3.905 | 3.395 | 4.494 |
| Total debt | 8.773 | 5.926 | 4.470 | 4.749 | 5.459 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Management | Management | 2025 |
TH Founder | Founder | 2000 |
| Former (2) | ||
MJ Management | Management | 2024 – 2025 |
FL Chief Executive Officer | Chief Executive Officer | 2002 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2002 – 2013 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2013 – 2024 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Kaldahl | Management | 0 companies |
| Thomas Helstrup Thomsen | Founder | 0 companies |
| Martin Johansen | Management | 0 companies |
| Frederik Lasse Kabell | Chief Executive Officer | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Thomas Rask Jensen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Kaj Andersen | Board of Directors | 0 companies |
| Karsten Rasmussen | Chairman | 0 companies |
| Birgitte Wøhlk Kristensen | Board of Directors | 0 companies |
| Jette Bettina Kabell | Chairman | 0 companies |
| Klaus Bodilsen | Board of Directors | 0 companies |
| Niels-Jørgen Hoffmann | Board of Directors | 0 companies |