| Revenue | DKK 5,5M | -4% |
| EBITDA | DKK 822K | +3% |
| Net profit | DKK 470K | +8% |
| Total assets | DKK 3,4M | +24% |
| Equity | DKK 2M | +30% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.967 | 2.950 | 3.233 | 4.134 | 4.680 | 5.384 | 5.438 | 5.627 | 5.610 | 4.847 | 4.871 | 5.959 | 5.717 | 5.501 |
| Staff expenses | -1.601 | -2.450 | -3.003 | -3.878 | -4.001 | -4.254 | -4.548 | -4.696 | -5.008 | -4.398 | -4.370 | -5.335 | -4.896 | -4.679 |
| EBITDA | 366 | 500 | 230 | 255 | 679 | 1.130 | 890 | 932 | 602 | 449 | 501 | 624 | 797 | 822 |
| Depreciation & amort. | -190 | -126 | -169 | -153 | -217 | -284 | -387 | -391 | -360 | -291 | -264 | -229 | -243 | -210 |
| EBIT | 176 | 374 | 61 | 103 | 462 | 846 | 503 | 541 | 242 | 158 | 237 | 395 | 555 | 612 |
| Net financials | -67 | -34 | -20 | -9 | -9 | -1 | 8 | 5 | 2 | -12 | -21 | 12 | 6 | -8 |
| Profit before tax | 109 | 341 | 39 | 93 | 454 | 845 | 511 | 546 | 245 | 146 | 216 | 407 | 560 | 604 |
| Tax | 27 | 89 | -1 | 25 | 101 | 186 | 111 | 120 | 54 | 32 | 45 | 90 | 123 | 134 |
| Net profit | 82 | 252 | 40 | 68 | 353 | 659 | 400 | 426 | 191 | 114 | 170 | 318 | 437 | 470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.483 | 1.861 | 1.295 | 2.046 | 2.116 | 2.676 | 2.759 | 3.303 | 3.041 | 2.771 | 2.937 | 3.537 | 2.737 | 3.391 |
| Equity | 435 | 686 | 626 | 594 | 946 | 1.505 | 1.505 | 1.831 | 2.022 | 1.636 | 1.806 | 2.124 | 1.561 | 2.031 |
| Long-term debt | 46 | 0 | 89 | 246 | 133 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.002 | 1.175 | 581 | 1.206 | 1.036 | 1.122 | 1.253 | 1.472 | 1.019 | 1.135 | 1.131 | 1.413 | 1.176 | 1.352 |
| Total debt | 1.049 | 1.175 | 669 | 1.452 | 1.169 | 1.171 | 1.253 | 1.472 | 1.019 | 1.135 | 1.131 | 1.413 | 1.176 | 1.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVOLBØL HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hvolbøl | Management | 0 companies |