| Revenue | DKK 28,3M | +0% |
| EBITDA | DKK 5,4M | -12% |
| Net profit | DKK 3,6M | -31% |
| Total assets | DKK 15M | -25% |
| Equity | DKK 9,7M | -21% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | 121 | 116 | 93 | 21.988 | 20.478 | 26.217 | 31.711 | 34.316 | 34.920 | 28.205 | 28.206 | 28.324 |
| Staff expenses | -467 | -520 | -512 | -536 | -15.331 | -15.750 | -19.605 | -24.705 | -26.333 | -29.851 | -24.786 | -22.099 | -22.969 |
| EBITDA | -347 | -399 | -404 | -442 | 6.632 | 4.728 | 6.612 | 7.006 | 7.925 | 5.049 | 3.413 | 6.107 | 5.353 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -930 | -830 | -1.014 | -1.069 | -902 | -795 | -677 | -436 | -551 |
| EBIT | -347 | -399 | -404 | -442 | 5.702 | 3.898 | 5.598 | 5.937 | 7.022 | 4.254 | 2.736 | 5.671 | 4.801 |
| Net financials | 666 | 2.199 | 2.726 | 1.256 | -87 | -9 | -540 | -135 | 876 | 1.266 | -881 | 930 | -214 |
| Profit before tax | 319 | 1.800 | 2.322 | 814 | 5.615 | 3.889 | 5.057 | 5.802 | 7.898 | 5.519 | 1.855 | 6.601 | 4.587 |
| Tax | 82 | 449 | 583 | 187 | 1.204 | 866 | 1.120 | 1.279 | 1.742 | 1.198 | 381 | 1.489 | 1.036 |
| Net profit | 237 | 1.351 | 1.739 | 627 | 4.411 | 3.023 | 3.937 | 4.523 | 6.156 | 4.321 | 1.474 | 5.112 | 3.551 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.312 | 3.900 | 5.614 | 5.566 | 17.793 | 19.079 | 25.185 | 22.854 | 28.325 | 20.932 | 17.081 | 20.096 | 14.999 |
| Equity | 1.078 | 2.333 | 3.973 | 4.500 | 8.810 | 11.733 | 15.571 | 12.911 | 12.340 | 10.660 | 8.135 | 12.246 | 9.709 |
| Long-term debt | 968 | 907 | 853 | 791 | 2.684 | 2.504 | 0 | 898 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 140 | 533 | 648 | 128 | 6.192 | 4.668 | 9.413 | 8.901 | 15.930 | 10.219 | 8.923 | 7.786 | 5.194 |
| Total debt | 1.108 | 1.440 | 1.501 | 919 | 8.876 | 7.172 | 9.413 | 9.798 | 15.930 | 10.219 | 8.923 | 7.786 | 5.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Danmark ApS | Company | 100.0% | 100.0% | 2024 |
THUE BO II ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thue Bo Rasmussen | Management | 0 companies |
| Randi Birk Thorlund | Board of Directors | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |