| Revenue | DKK 6,8M | +130% |
| EBITDA | DKK 2M | +181% |
| Net profit | DKK 1,5M | +179% |
| Total assets | DKK 10,4M | +27% |
| Equity | DKK 6M | +34% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.685 | 1.581 | 1.166 | 1.041 | 5.357 | 5.969 | 4.845 | 5.035 | 5.535 | 6.233 | 5.894 | 2.954 | 6.803 |
| Staff expenses | -986 | -984 | -1.050 | -1.543 | -4.623 | -5.022 | -4.213 | -4.670 | -3.913 | -5.154 | -5.775 | -5.384 | -4.837 |
| EBITDA | 698 | 597 | 117 | -503 | 734 | 947 | 633 | 365 | 1.622 | 1.079 | 119 | -2.430 | 1.967 |
| Depreciation & amort. | -222 | -37 | -85 | -144 | -140 | -175 | -162 | -169 | -110 | -140 | -137 | -124 | -109 |
| EBIT | 477 | 560 | 32 | -647 | 594 | 772 | 470 | 195 | 1.512 | 938 | -18 | -2.553 | 1.858 |
| Net financials | 53 | 15 | 36 | -6 | 40 | -75 | 49 | -5 | 23 | 83 | 108 | 115 | 84 |
| Profit before tax | 530 | 575 | 68 | -370 | 634 | 697 | 519 | 190 | 1.535 | 1.021 | 90 | -2.438 | 1.941 |
| Tax | 136 | 147 | 20 | 141 | 140 | 146 | 109 | 45 | 342 | 227 | 33 | -528 | 435 |
| Net profit | 394 | 428 | 48 | -511 | 494 | 551 | 410 | 145 | 1.193 | 793 | 56 | -1.910 | 1.506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.274 | 8.001 | 6.733 | 6.979 | 6.694 | 5.287 | 8.048 | 7.021 | 9.837 | 9.193 | 10.482 | 8.164 | 10.394 |
| Equity | 4.050 | 4.478 | 3.526 | 3.014 | 3.508 | 4.059 | 4.469 | 4.614 | 5.557 | 6.351 | 6.407 | 4.496 | 6.003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442 |
| Short-term debt | 2.224 | 3.511 | 3.174 | 3.965 | 3.176 | 1.216 | 3.578 | 2.406 | 4.280 | 2.842 | 4.075 | 3.668 | 3.432 |
| Total debt | 2.224 | 3.511 | 3.174 | 3.965 | 3.176 | 1.216 | 3.578 | 2.406 | 4.280 | 2.842 | 4.075 | 3.668 | 3.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TONY HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Hansen | Management | 0 companies |
| Susanne Kathlin Arvad Hansen | Board of Directors | 0 companies |
| Lars Odd Pettersen | Chairman | 0 companies |
| Svend Erik Hansen | Board of Directors | 0 companies |