| Revenue | DKK 5,9M | +4% |
| EBITDA | DKK 1,5M | +28% |
| Net profit | DKK 1,1M | +22% |
| Total assets | DKK 5,9M | -39% |
| Equity | DKK 4,4M | +34% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.453 | 4.218 | 4.316 | 4.841 | 4.418 | 6.002 | 5.038 | 4.802 | 4.944 | 5.506 | 4.310 | 7.108 | 5.625 | 5.872 |
| Staff expenses | -4.887 | -3.938 | -4.195 | -4.258 | -4.295 | -4.942 | -4.702 | -4.323 | -4.261 | -4.551 | -3.821 | -4.484 | -4.416 | -4.329 |
| EBITDA | -434 | 280 | 120 | 583 | 123 | 1.059 | 336 | 480 | 683 | 955 | 489 | 2.624 | 1.209 | 1.543 |
| Depreciation & amort. | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -436 | 280 | 120 | 583 | 123 | 1.059 | 336 | 480 | 683 | 955 | 489 | 2.624 | 1.209 | 1.543 |
| Net financials | -159 | -167 | -170 | -219 | -154 | -140 | -78 | -39 | -9 | -1 | -8 | 72 | -48 | -130 |
| Profit before tax | -299 | 112 | -50 | 364 | -31 | 919 | 258 | 440 | 673 | 954 | 481 | 2.696 | 1.161 | 1.413 |
| Tax | 148 | 12 | 87 | 89 | -6 | 203 | 58 | 97 | 149 | 210 | 109 | 596 | 260 | 311 |
| Net profit | -447 | 100 | -137 | 274 | -25 | 716 | 200 | 343 | 525 | 744 | 372 | 2.100 | 901 | 1.102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.531 | 9.148 | 9.927 | 10.748 | 8.203 | 8.291 | 6.946 | 6.695 | 8.246 | 8.303 | 7.460 | 9.373 | 9.745 | 5.904 |
| Equity | 3.142 | 3.242 | 3.105 | 3.380 | 3.355 | 4.071 | 4.271 | 4.614 | 5.139 | 5.883 | 6.255 | 5.355 | 3.256 | 4.358 |
| Long-term debt | 4.541 | 4.603 | 5.121 | 4.188 | 84 | 110 | 47 | 38 | 110 | 0 | 80 | 46 | 57 | 49 |
| Short-term debt | 1.848 | 1.165 | 1.571 | 3.101 | 4.764 | 4.077 | 2.593 | 2.002 | 2.996 | 2.376 | 1.125 | 3.973 | 6.432 | 1.497 |
| Total debt | 6.388 | 5.769 | 6.692 | 7.289 | 4.764 | 4.077 | 2.593 | 2.002 | 2.996 | 2.376 | 1.125 | 3.973 | 6.432 | 1.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLLEBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Thorben Hansen Sigtenbjerggaard | Management | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Gitte Nedergaard | Chairman | 0 companies |
| Jane Porup | Board of Directors | 0 companies |
| Henriette Buchwald | Chairman | 0 companies |