| Revenue | DKK 160K | -55% |
| EBITDA | DKK 106K | -70% |
| Net profit | DKK -87K | -224% |
| Total assets | DKK 11M | -1% |
| Equity | DKK 10M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.618 | 2.400 | 2.489 | 2.346 | 7.096 | 561 | 331 | 500 | 681 | 563 | 1.088 | 352 | 160 |
| Staff expenses | -452 | -495 | -428 | -532 | -1.716 | -414 | -301 | -236 | -214 | -53 | -103 | -1 | -50 |
| EBITDA | 2.167 | 1.795 | 2.061 | 1.814 | 5.380 | 147 | 30 | 264 | 467 | 510 | 985 | 351 | 106 |
| Depreciation & amort. | 798 | 815 | 702 | 729 | 425 | -309 | -280 | -248 | -204 | -240 | -267 | -295 | -275 |
| EBIT | 1.368 | 980 | 1.360 | 1.086 | 4.955 | -162 | -250 | 16 | 263 | 270 | 718 | 56 | -168 |
| Net financials | -738 | -457 | -551 | -267 | -184 | 246 | 419 | 114 | -4 | 1 | 9 | 34 | 57 |
| Profit before tax | 631 | 523 | 808 | 819 | 4.772 | 84 | 169 | 131 | 259 | 271 | 727 | 90 | -111 |
| Tax | 176 | -92 | 202 | 195 | -218 | 24 | 17 | 29 | 57 | 60 | 160 | 20 | -24 |
| Net profit | 455 | 616 | 606 | 624 | 4.989 | 60 | 153 | 102 | 202 | 211 | 567 | 70 | -87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.095 | 30.069 | 30.091 | 30.573 | 18.944 | 17.562 | 18.178 | 10.148 | 10.431 | 10.583 | 11.180 | 11.105 | 10.986 |
| Equity | 10.778 | 10.593 | 11.200 | 11.824 | 16.813 | 16.874 | 17.026 | 9.028 | 9.230 | 9.441 | 10.007 | 10.077 | 9.991 |
| Long-term debt | 14.958 | 14.565 | 8.153 | 14.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.194 | 3.075 | 8.938 | 2.944 | 1.936 | 516 | 188 | 176 | 267 | 188 | 231 | 100 | 84 |
| Total debt | 17.153 | 17.641 | 17.091 | 16.985 | 1.936 | 516 | 188 | 176 | 267 | 188 | 231 | 100 | 84 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2004 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORSMARK ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Marius Møller | Audit | 0 companies |
| Børge Høgh-Pedersen | Chief Executive Officer | 0 companies |
| Hans Høgh Pedersen | Board of Directors | 0 companies |
| Else Irene Høgh-Pedersen | Board of Directors | 0 companies |