| Revenue | DKK 21,2M | +33% |
| EBITDA | DKK 8,4M | +120% |
| Net profit | DKK 6,1M | +145% |
| Total assets | DKK 20,4M | +31% |
| Equity | DKK 14,2M | +28% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.214 | 16.315 | 15.005 | 15.884 | 21.198 |
| Staff expenses | -7.013 | -11.112 | -10.725 | -12.069 | -12.802 |
| EBITDA | 3.201 | 5.203 | 4.279 | 3.816 | 8.396 |
| Depreciation & amort. | -572 | -278 | -378 | -560 | -551 |
| EBIT | 2.630 | 4.925 | 3.901 | 3.256 | 7.846 |
| Net financials | -33 | 50 | 294 | 27 | -23 |
| Profit before tax | 2.597 | 4.975 | 4.195 | 3.283 | 7.823 |
| Tax | 578 | 1.100 | 934 | 805 | 1.741 |
| Net profit | 2.019 | 3.875 | 3.261 | 2.478 | 6.082 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.455 | 17.611 | 16.878 | 15.572 | 20.397 |
| Equity | 8.017 | 11.892 | 11.653 | 11.131 | 14.213 |
| Long-term debt | 306 | 433 | 448 | 393 | 409 |
| Short-term debt | 7.132 | 5.280 | 4.756 | 3.928 | 5.618 |
| Total debt | 7.438 | 5.713 | 5.205 | 4.322 | 6.027 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Management | Management | 2002 |
SP Founder | Founder | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2016 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Højbjerg | Management | 0 companies |
| Søren Peter Øris | Founder | 0 companies |
| Jonatan Øris Højbjerg | Board of Directors | 0 companies |
| Hans Christian Jørgensen | Chairman | 0 companies |
| Nora Young Øris | Board of Directors | 0 companies |