| Revenue | DKK 3,6M | -7% |
| EBITDA | DKK 151K | +58% |
| Net profit | DKK 96K | +121% |
| Total assets | DKK 2,2M | -18% |
| Equity | DKK 748K | +15% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.120 | 5.214 | 2.887 | 3.149 | 4.218 | 5.308 | 5.551 | 5.232 | 5.657 | 5.853 | 5.583 | 4.527 | 3.874 | 3.588 |
| Staff expenses | -1.545 | -2.188 | -2.092 | -2.623 | -2.181 | -4.491 | -4.639 | -4.083 | -4.115 | -4.254 | -4.095 | -4.155 | -3.779 | -3.437 |
| EBITDA | -33 | 367 | 795 | 526 | 2.037 | 816 | 911 | 1.149 | 1.542 | 1.599 | 1.487 | 373 | 96 | 151 |
| Depreciation & amort. | -145 | -19 | -22 | -22 | -24 | -28 | -44 | -45 | -99 | -132 | -120 | -90 | -53 | -28 |
| EBIT | -177 | 348 | 773 | 505 | 2.014 | 788 | 867 | 1.104 | 1.443 | 1.467 | 1.368 | 282 | 43 | 123 |
| Net financials | -79 | -74 | -9 | -0 | -4 | -4 | -107 | -21 | -81 | -21 | -6 | -199 | 13 | 0 |
| Profit before tax | -257 | 274 | 764 | 504 | 2.010 | 784 | 761 | 1.083 | 1.361 | 1.446 | 1.361 | 84 | 56 | 124 |
| Tax | -0 | -53 | 27 | 123 | 445 | 176 | 185 | 244 | 318 | 322 | 300 | 32 | 12 | 28 |
| Net profit | -257 | 327 | 736 | 381 | 1.565 | 608 | 562 | 839 | 1.044 | 1.124 | 1.061 | 51 | 43 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.062 | 1.658 | 1.738 | 1.712 | 4.052 | 4.039 | 3.835 | 4.141 | 5.233 | 5.342 | 4.082 | 2.670 | 2.649 | 2.183 |
| Equity | -2.427 | -2.100 | -1.364 | -983 | 582 | 739 | 801 | 1.140 | 1.184 | 1.307 | 1.368 | 420 | 652 | 748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 253 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.489 | 3.758 | 3.102 | 2.695 | 3.057 | 2.987 | 2.900 | 2.758 | 3.618 | 3.858 | 2.569 | 2.177 | 1.978 | 1.403 |
| Total debt | 3.489 | 3.758 | 3.102 | 2.695 | 3.057 | 2.987 | 2.900 | 2.862 | 3.870 | 3.858 | 2.569 | 2.177 | 1.978 | 1.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARTVIGPALL ApS | Company | 50.0% | 50.0% | 2008 |
Pall ApS | Company | 25.0% | 25.0% | 2024 |
EVERCALL ApS | Company | 15.0% | 15.0% | 2024 |
NORDAHL INVEST ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hartvig Pall | Chief Executive Officer | 0 companies |
| Thomas Erik Oleander Hansen | Board of Directors | 0 companies |
| Knud Erik Engedal | Chairman | 0 companies |
| Jørgen Nordahl Kristensen | Chairman | 0 companies |
| Søren Rasmussen | Chairman | 0 companies |
| Aleksander Johan Hartvig Pall | Board of Directors | 0 companies |
| Lars Kristian Mastrup Feddersen | Board of Directors | 0 companies |