| Revenue | DKK 2,9M | +1% |
| EBITDA | DKK 297K | +116% |
| Net profit | DKK 205K | +193% |
| Total assets | DKK 3,2M | +39% |
| Equity | DKK 840K | +32% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.625 | 1.732 | 2.163 | 1.316 | 1.019 | 1.272 | 1.586 | 3.811 | 4.117 | 1.736 | 3.957 | 3.104 | 2.868 | 2.904 |
| Staff expenses | -1.925 | -1.747 | -1.108 | -1.306 | -1.166 | -947 | -1.219 | -2.396 | -3.284 | -3.116 | -3.113 | -3.554 | -2.731 | -2.606 |
| EBITDA | -300 | -15 | 1.055 | 11 | -147 | 325 | 367 | 1.415 | 833 | -1.380 | 844 | -450 | 137 | 297 |
| Depreciation & amort. | 34 | -2 | -0 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -12 | -8 | -11 |
| EBIT | -334 | -17 | 1.055 | 5 | -147 | 325 | 367 | 1.415 | 833 | -1.380 | 832 | -462 | 130 | 286 |
| Net financials | -22 | -31 | -45 | -23 | -16 | -18 | -23 | -49 | -91 | -72 | -65 | -18 | -39 | -11 |
| Profit before tax | -178 | -48 | 1.010 | -15 | -163 | 307 | 344 | 1.366 | 742 | -1.453 | 766 | -480 | 91 | 275 |
| Tax | 89 | 5 | 239 | 2 | -35 | 68 | 80 | 306 | 169 | -309 | 181 | -100 | 21 | 70 |
| Net profit | -267 | -54 | 771 | -17 | -128 | 238 | 265 | 1.060 | 573 | -1.144 | 585 | -380 | 70 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.543 | 1.779 | 3.598 | 2.263 | 1.888 | 2.065 | 2.365 | 4.409 | 4.628 | 2.597 | 3.764 | 2.498 | 2.304 | 3.194 |
| Equity | 519 | 466 | 1.237 | 845 | 717 | 756 | 870 | 1.731 | 2.004 | 360 | 945 | 565 | 635 | 840 |
| Long-term debt | 250 | 250 | 250 | 250 | 250 | 0 | 0 | 0 | 0 | 751 | 155 | 161 | 171 | 177 |
| Short-term debt | 1.773 | 1.064 | 2.084 | 1.150 | 920 | 1.295 | 1.475 | 2.590 | 2.517 | 1.486 | 2.664 | 1.772 | 1.497 | 2.177 |
| Total debt | 2.023 | 1.314 | 2.334 | 1.400 | 1.170 | 1.295 | 1.475 | 2.590 | 2.517 | 2.237 | 2.819 | 1.933 | 1.668 | 2.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
FD Management | Management | 2004 | — | — |
KF Management | Management | 2023 | — | — |
TH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIM HENRIKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
K. Fjeldsted Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hald | Management | 0 companies |
| Freddie Denby Petersen | Management | 0 companies |
| Kennet Fjeldsted Jensen | Management | 0 companies |
| Tim Henriksen | Management | 0 companies |
| Ole Schmidt | Chairman | 0 companies |