| Revenue | DKK 17M | +12% |
| EBITDA | DKK 4M | -4% |
| Net profit | DKK 2,2M | -16% |
| Total assets | DKK 27M | +57% |
| Equity | DKK 19,6M | +76% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.101 | 10.292 | 9.828 | 9.122 | 11.382 | 12.478 | 11.859 | 13.171 | 15.628 | 16.064 | 17.253 | 15.176 | 17.023 |
| Staff expenses | -8.259 | -7.713 | -8.640 | -7.242 | -8.347 | -9.071 | -9.411 | -11.146 | -11.678 | -13.538 | -10.964 | -10.649 | -13.012 |
| EBITDA | 2.842 | 2.579 | 1.187 | 1.881 | 3.036 | 3.403 | 2.448 | 2.025 | 3.832 | 2.524 | 6.289 | 4.170 | 4.011 |
| Depreciation & amort. | -803 | -800 | -835 | -892 | -1.055 | -1.118 | -843 | -849 | -928 | -960 | -868 | -845 | -1.201 |
| EBIT | 2.039 | 1.779 | 352 | 988 | 1.981 | 2.285 | 1.605 | 1.176 | 2.904 | 1.564 | 5.422 | 3.326 | 2.810 |
| Net financials | -791 | -402 | -276 | -385 | -297 | -162 | -60 | -12 | -2 | -3 | -60 | -14 | 22 |
| Profit before tax | 1.248 | 1.377 | 76 | 604 | 1.684 | 2.123 | 1.545 | 1.164 | 2.902 | 1.561 | 5.362 | 3.312 | 2.832 |
| Tax | 358 | 189 | 16 | 176 | 413 | 525 | 414 | 309 | 679 | 389 | 1.253 | 741 | 668 |
| Net profit | 890 | 1.188 | 60 | 427 | 1.271 | 1.598 | 1.131 | 855 | 2.222 | 1.172 | 4.109 | 2.570 | 2.164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.097 | 15.457 | 15.563 | 16.486 | 17.608 | 17.444 | 16.887 | 15.877 | 19.640 | 20.396 | 21.351 | 17.164 | 27.011 |
| Equity | 3.668 | 4.855 | 4.465 | 4.893 | 6.163 | 7.461 | 7.692 | 8.047 | 9.869 | 9.841 | 10.950 | 11.120 | 19.618 |
| Long-term debt | 5.464 | 4.408 | 4.293 | 4.636 | 3.853 | 2.939 | 2.229 | 1.484 | 1.371 | 1.130 | 627 | 442 | 0 |
| Short-term debt | 5.523 | 4.736 | 5.331 | 5.308 | 5.848 | 5.562 | 5.479 | 4.859 | 6.999 | 8.061 | 8.432 | 5.008 | 6.481 |
| Total debt | 10.988 | 9.144 | 9.624 | 9.944 | 9.701 | 8.501 | 7.708 | 6.342 | 8.370 | 9.191 | 9.059 | 5.450 | 6.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Founder | Founder | 2002 | — | — |
TH Founder | Founder | 2002 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. A. PLASTINDUSTRI ApS | Company | 100.0% | 100.0% | 2023 |
THSPH Holding ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Preuthun Hedevang | Founder | 0 companies |
| Torben Hedevang | Founder | 0 companies |
| Chris Overgaard Eriksen | Chief Executive Officer | 0 companies |
| Bertel Munch Jørgensen | Board of Directors | 0 companies |
| Mads Bo Hedevang | Board of Directors | 0 companies |
| Peter Agentoft Nielsen | Chairman | 0 companies |
| Britt Dorthe Hedevang | Chairman | 0 companies |
| Charlotte Hjelmager Hedevang | Board of Directors | 0 companies |
| Li Louise Maria Grove Nielsen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Paul Stel | Chairman | 0 companies |
| Heine Lars Vangsgaard | Chairman | 0 companies |