| Revenue | DKK -191K | -21% |
| EBITDA | DKK -221K | +19% |
| Net profit | DKK -13,1M | -313% |
| Total assets | DKK 131M | -13% |
| Equity | DKK 86,1M | -13% |
| Employees | — | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | -478 | -176 | -161 | -167 | -140 | -147 | -136 | -122 | -176 | -188 | -185 | -255 | -243 | -191 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -18 | -30 | -30 | -30 | -30 | -40 | -40 | -30 | -30 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | -478 | -176 | -161 | -167 | -158 | -165 | -166 | -152 | -206 | -218 | -225 | -295 | -273 | -221 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | -478 | -176 | -161 | -167 | -158 | -165 | -166 | -152 | -206 | -218 | -225 | -295 | -273 | -221 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.586 | 5.738 | 3.858 | 1.403 | 2.067 | 4.640 | 4.947 | 8.152 | 11.246 | 12.164 | 27.701 | -6.958 | 5.693 | -13.462 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 4.108 | 5.561 | 3.697 | 1.236 | 1.908 | 4.475 | 4.780 | 8.000 | 11.040 | 11.946 | 27.476 | -7.253 | 5.421 | -13.684 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -574 | -686 | -1.171 | -1.143 | -1.110 | -879 | -821 | -699 | -652 | -738 | -860 | -730 | -743 | -542 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 4.682 | 6.248 | 4.868 | 2.378 | 3.018 | 5.354 | 5.602 | 8.698 | 11.692 | 12.683 | 28.336 | -6.523 | 6.164 | -13.142 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.525 | 92.683 | 101.626 | 121.288 | 96.942 | 107.399 | 105.719 | 114.412 | 127.123 | 141.740 | 157.236 | 150.631 | 150.704 | 131.040 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 6.967 | 13.214 | 18.082 | 24.069 | 27.088 | 32.442 | 38.043 | 46.742 | 58.434 | 71.117 | 99.453 | 93.105 | 99.269 | 86.127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.514 | 72.596 | 71.514 | 67.586 | 67.571 | 67.571 | 67.571 | 67.571 | 68.590 | 70.523 | 55.476 | 54.776 | 47.226 | 42.363 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.045 | 6.872 | 12.030 | 29.633 | 2.284 | 7.387 | 104 | 100 | 100 | 100 | 2.307 | 2.750 | 4.209 | 2.550 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.559 | 79.468 | 83.544 | 97.219 | 69.854 | 74.958 | 67.675 | 67.671 | 68.690 | 70.623 | 57.783 | 57.526 | 51.435 | 44.913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2024 | |
| Individual | 0.0% | 0.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hansen | Chief Executive Officer | 0 companies |
| Henrik Melgaard | Chief Executive Officer | 0 companies |
| Jan Sahlertz | Board of Directors | 0 companies |
| Michael Vad Petersen | Board of Directors | 0 companies |
| Michael Sehested | Board of Directors | 0 companies |