| Revenue | DKK 20,1M | +10% |
| EBITDA | DKK 9M | -12% |
| Net profit | DKK 7,2M | -13% |
| Total assets | DKK 11,5M | -7% |
| Equity | DKK 7,7M | -12% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70.956 | 18.852 | 19.643 | 18.316 | 20.130 |
| Staff expenses | -6.795 | -7.134 | -7.297 | -8.088 | -11.085 |
| EBITDA | 14.363 | 11.719 | 12.346 | 10.229 | 9.045 |
| Depreciation & amort. | -70 | -12 | -0 | -0 | -0 |
| EBIT | 14.293 | 11.707 | 12.346 | 10.229 | 9.045 |
| Net financials | 157 | 274 | 34 | 320 | 164 |
| Profit before tax | 14.450 | 11.981 | 12.380 | 10.549 | 9.209 |
| Tax | 3.182 | 2.630 | 2.748 | 2.342 | 2.048 |
| Net profit | 11.268 | 9.351 | 9.632 | 8.207 | 7.160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.603 | 14.145 | 14.274 | 12.418 | 11.500 |
| Equity | 11.768 | 9.851 | 10.132 | 8.707 | 7.660 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.835 | 4.294 | 4.142 | 3.711 | 3.839 |
| Total debt | 8.835 | 4.294 | 4.142 | 3.711 | 3.839 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
PH Management | Management | 2004 – 2005 |
TH Chief Executive Officer | Chief Executive Officer | 2006 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (8) | ||
| Chairman | 2007 – 2016 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Heitmann Madsen | Management | 0 companies |
| Thorsten Hansen | Chief Executive Officer | 0 companies |
| Torben Jensen | Chief Executive Officer | 0 companies |
| Mads Lindkær Brylle | Chairman | 0 companies |
| Michael Roediger | Board of Directors | 0 companies |
| Tina Helle Friis | Board of Directors | 0 companies |
| Henri Stengård | Board of Directors | 0 companies |
| Anders Lennart Magnusson | Board of Directors | 0 companies |
| Gustaf Rentzhog | Board of Directors | 0 companies |
| Claus Lindkær Pilegaard | Board of Directors | 0 companies |
| Sina Mostafavi | Chairman | 0 companies |
| Per Østergaard | Board of Directors | 0 companies |
| Torben Spuur Jensen | Chairman | 0 companies |
| Rena Arildsen | Board of Directors | 0 companies |