| Revenue | DKK 16,8M | -13% |
| EBITDA | DKK 6,4M | -31% |
| Net profit | DKK 4,9M | -32% |
| Total assets | DKK 34,1M | +49% |
| Equity | DKK 7,9M | -21% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.851 | 14.535 | 16.146 | 19.292 | 16.767 |
| Staff expenses | -9.143 | -11.179 | -9.310 | -10.015 | -10.373 |
| EBITDA | 696 | 3.356 | 6.683 | 9.274 | 6.395 |
| Depreciation & amort. | -31 | -56 | -63 | -82 | -111 |
| EBIT | 665 | 3.300 | 6.619 | 9.193 | 6.284 |
| Net financials | -24 | -21 | -18 | 40 | -45 |
| Profit before tax | 641 | 3.279 | 6.601 | 9.233 | 6.239 |
| Tax | 147 | 731 | 1.456 | 2.038 | 1.380 |
| Net profit | 494 | 2.548 | 5.145 | 7.195 | 4.859 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.694 | 6.463 | 12.573 | 22.915 | 34.108 |
| Equity | 691 | 2.739 | 5.884 | 10.079 | 7.938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.943 | 3.552 | 6.497 | 11.658 | 24.593 |
| Total debt | 5.943 | 3.552 | 6.497 | 11.658 | 24.593 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TH Founder | Founder | 2003 |
KA Founder | Founder | 2003 |
JD Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
BP Audit | Audit | 2003 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hansen | Founder | 0 companies |
| Klaus Andersson | Founder | 0 companies |
| Bo Pode Kristensen | Audit | 0 companies |
| Jan Diedrich Cortzen | Chief Executive Officer | 0 companies |
| Kenneth Sandfeld Hansen | Board of Directors | 0 companies |
| Søren Birn | Board of Directors | 0 companies |
| Nicolai Rasch Hansen | Chairman | 0 companies |