| Revenue | DKK 45,2M | +1% |
| EBITDA | DKK 5,6M | -34% |
| Net profit | DKK 1,7M | -70% |
| Total assets | DKK 41,9M | +45% |
| Equity | DKK 16,6M | +12% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.512 | 12.524 | 20.010 | 21.700 | 27.144 | 32.131 | 36.603 | 40.853 | 44.716 | 45.227 |
| Staff expenses | -9.654 | -10.643 | -17.457 | -18.478 | -22.393 | -24.334 | -26.963 | -33.234 | -34.524 | -38.539 |
| EBITDA | 2.858 | 1.881 | 2.553 | 3.223 | 4.751 | 7.796 | 9.640 | 7.618 | 8.582 | 5.649 |
| Depreciation & amort. | -1.520 | -677 | -718 | -2.503 | -2.969 | -3.384 | -5.695 | -3.443 | -3.136 | -3.388 |
| EBIT | 1.338 | 1.204 | 1.835 | 720 | 1.782 | 4.412 | 3.945 | 4.175 | 5.447 | 2.261 |
| Net financials | -311 | -159 | -67 | -191 | -3 | -36 | -40 | -804 | -73 | 8 |
| Profit before tax | 5.063 | 2.863 | 1.769 | 529 | 1.779 | 4.376 | 3.905 | 3.371 | 5.374 | 2.269 |
| Tax | 2.018 | 909 | 715 | 2.937 | 518 | 1.104 | 1.047 | 832 | -357 | 543 |
| Net profit | 3.045 | 1.954 | 1.054 | -2.408 | 1.260 | 3.272 | 2.858 | 2.539 | 5.731 | 1.726 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.603 | 26.049 | 39.913 | 55.770 | 53.821 | 66.950 | 106.858 | 28.362 | 28.804 | 41.891 |
| Equity | -9.435 | -7.481 | 1.573 | -835 | 425 | 3.697 | 6.555 | 9.095 | 14.826 | 16.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.540 | 3.777 |
| Short-term debt | 47.038 | 33.530 | 38.340 | 54.970 | 51.761 | 61.617 | 98.667 | 17.632 | 12.438 | 21.562 |
| Total debt | 47.038 | 33.530 | 38.340 | 54.970 | 51.761 | 61.617 | 98.667 | 17.632 | 13.978 | 25.339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2003 | — | — |
TH Founder | Founder | 2003 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Wærum Schreiber | Management | 0 companies |
| Tommy Hilfiger Europe B.V | Founder | 0 companies |
| David Pyne | Chief Executive Officer | 0 companies |
| Christian Vink | Board of Directors | 0 companies |
| Daniel Heinrich Grieder | Chairman | 0 companies |
| Marten Jan Jacob Busscher | Chairman | 0 companies |
| Fred Gehring | Chairman | 0 companies |
| Ludovicus Rudolf Onnink | Board of Directors | 0 companies |
| Martjin Hagman | Board of Directors | 0 companies |