| Revenue | DKK 3,4M | +51% |
| EBITDA | DKK 2,7M | +21% |
| Net profit | DKK 600K | +36% |
| Total assets | DKK 43,1M | +4% |
| Equity | DKK 15,7M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.052 | 1.312 | 917 | 892 | 1.004 | 1.227 | 1.386 | 1.478 | 1.604 | 2.435 | 2.578 | 2.233 | 3.375 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -676 |
| EBITDA | 1.052 | 929 | 917 | 892 | 1.004 | 1.227 | 1.386 | 1.478 | 1.604 | 2.435 | 2.578 | 2.233 | 2.699 |
| Depreciation & amort. | 370 | 370 | 370 | 372 | 379 | -453 | -521 | -667 | -773 | -1.054 | -1.091 | -1.103 | -1.203 |
| EBIT | 683 | 559 | 547 | 520 | 626 | 774 | 865 | 811 | 831 | 1.381 | 1.486 | 1.129 | 1.496 |
| Net financials | -587 | -464 | -340 | -340 | -335 | -323 | -352 | -163 | -234 | -440 | -304 | -564 | -727 |
| Profit before tax | 96 | 95 | 207 | 180 | 291 | 452 | 513 | 648 | 596 | 941 | 1.182 | 566 | 769 |
| Tax | 24 | -236 | 46 | 28 | 64 | 101 | 113 | 143 | 131 | 207 | 260 | 124 | 169 |
| Net profit | 72 | 331 | 162 | 152 | 227 | 351 | 400 | 505 | 465 | 734 | 922 | 441 | 600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.266 | 16.896 | 16.527 | 16.775 | 16.369 | 18.712 | 32.584 | 27.994 | 34.835 | 45.662 | 41.427 | 41.322 | 43.140 |
| Equity | 3.259 | 3.590 | 3.752 | 3.904 | 4.131 | 4.481 | 8.580 | 9.139 | 11.604 | 13.774 | 14.696 | 15.138 | 15.738 |
| Long-term debt | 10.061 | 9.564 | 8.957 | 8.388 | 7.812 | 7.295 | 13.656 | 13.891 | 16.038 | 23.750 | 20.271 | 19.967 | 19.078 |
| Short-term debt | 1.805 | 1.837 | 1.867 | 2.354 | 2.279 | 4.666 | 6.994 | 1.529 | 3.673 | 4.154 | 2.632 | 2.338 | 4.476 |
| Total debt | 11.866 | 11.402 | 10.825 | 10.742 | 10.091 | 11.961 | 20.651 | 15.419 | 19.711 | 27.903 | 22.903 | 22.305 | 23.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GT HOLDING, KOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Holst Gosvig | Management | 0 companies |
| Mathias Lorentzen Gosvig | Board of Directors | 0 companies |
| Bente Kathrine Bjerggaard Gosvig | Chairman | 0 companies |
| Niels Andersen Gosvig | Board of Directors | 0 companies |
| Simon Bjerggaard Gosvig | Board of Directors | 0 companies |