| Revenue | DKK 8,9M | -21% |
| EBITDA | DKK -897K | -150% |
| Net profit | DKK -2,5M | -827% |
| Total assets | DKK 28,6M | -10% |
| Equity | DKK 4,9M | -34% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.151 | 4.623 | 5.579 | 4.890 | 6.042 | 6.481 | 7.051 | 7.348 | 8.602 | 12.644 | 12.588 | 11.216 | 11.232 | 8.858 |
| Staff expenses | -2.915 | -3.566 | -4.670 | -5.442 | -5.119 | -5.262 | -5.654 | -6.404 | -7.125 | -9.566 | -11.163 | -10.903 | -9.423 | -9.755 |
| EBITDA | 1.236 | 1.056 | 909 | -552 | 923 | 1.219 | 1.397 | 944 | 1.477 | 3.078 | 1.425 | 313 | 1.810 | -897 |
| Depreciation & amort. | -154 | -131 | -92 | -168 | -202 | -251 | -242 | -279 | -334 | -308 | -402 | -527 | -395 | -282 |
| EBIT | 1.082 | 925 | 818 | -720 | 722 | 968 | 1.154 | 664 | 1.143 | 2.770 | 1.023 | -214 | 1.414 | -1.179 |
| Net financials | -548 | -494 | -544 | -675 | -670 | -669 | -316 | -549 | -401 | -67 | 23 | -753 | -969 | -1.285 |
| Profit before tax | 534 | 431 | 273 | -1.395 | 51 | 299 | 838 | 115 | 742 | 2.704 | 1.046 | -967 | 446 | -2.464 |
| Tax | 141 | 114 | 75 | -273 | 7 | -23 | 168 | 34 | 162 | 558 | 231 | -212 | 99 | 54 |
| Net profit | 393 | 317 | 198 | -1.122 | 44 | 322 | 670 | 82 | 580 | 2.146 | 815 | -755 | 346 | -2.519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.867 | 14.146 | 14.699 | 13.966 | 15.583 | 14.363 | 17.143 | 18.247 | 15.475 | 18.568 | 26.399 | 30.952 | 31.753 | 28.553 |
| Equity | 1.059 | 1.376 | 1.574 | 452 | 496 | 818 | 1.389 | 1.420 | 5.900 | 8.046 | 7.861 | 7.107 | 7.453 | 4.934 |
| Long-term debt | 3.264 | 3.109 | 2.938 | 2.827 | 2.700 | 4.766 | 4.484 | 4.168 | 323 | 323 | 828 | 132 | 2.687 | 2.168 |
| Short-term debt | 8.544 | 9.661 | 10.176 | 10.687 | 12.387 | 8.779 | 11.270 | 12.658 | 9.252 | 10.169 | 17.658 | 23.714 | 21.613 | 21.450 |
| Total debt | 11.808 | 12.770 | 13.114 | 13.514 | 15.087 | 13.545 | 15.755 | 16.827 | 9.575 | 10.492 | 18.485 | 23.845 | 24.300 | 23.618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Founder | Founder | 2004 | — | — |
RS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH HOLDING 2013 ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Ove Hansen | Founder | 0 companies |
| Randi Skov Hansen | Management | 0 companies |
| Leif Jan Fredberg | Board of Directors | 0 companies |
| Carl Jackie Frandsen | Board of Directors | 0 companies |
| Per Madsen | Chairman | 0 companies |
| Keld Harbo | Chairman | 0 companies |