| Revenue | DKK 1,3M | -2% |
| EBITDA | DKK 271K | +12% |
| Net profit | DKK 154K | +34% |
| Total assets | DKK 2,3M | -10% |
| Equity | DKK 1,7M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.651 | 2.626 | 3.177 | 2.319 | 1.865 | 2.066 | 2.013 | 1.680 | 1.656 | 1.528 | 1.386 | 1.310 | 1.287 |
| Staff expenses | -3.019 | -2.716 | -2.839 | -2.334 | -1.702 | -1.802 | -1.770 | -1.563 | -1.590 | -1.350 | -1.327 | -1.067 | -1.016 |
| EBITDA | 257 | 411 | 338 | -15 | 163 | 264 | 243 | 118 | 66 | 178 | 59 | 242 | 271 |
| Depreciation & amort. | -312 | -250 | 88 | 86 | 78 | -28 | -35 | -11 | -23 | -29 | -38 | -55 | -50 |
| EBIT | -56 | 160 | 249 | -101 | 85 | 236 | 208 | 107 | 43 | 149 | 22 | 187 | 221 |
| Net financials | -10 | -41 | -33 | -60 | -52 | -53 | -43 | -49 | -20 | -6 | -18 | -40 | -25 |
| Profit before tax | -66 | 120 | 216 | -161 | 33 | 183 | 164 | 57 | 22 | 144 | 4 | 147 | 197 |
| Tax | -15 | 24 | 40 | -54 | 9 | 43 | 37 | 15 | 7 | 33 | 1 | 33 | 43 |
| Net profit | -51 | 95 | 177 | -107 | 25 | 140 | 127 | 42 | 15 | 111 | 3 | 115 | 154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.354 | 2.221 | 2.528 | 2.690 | 2.751 | 2.650 | 2.549 | 2.728 | 2.672 | 2.833 | 2.499 | 2.508 | 2.250 |
| Equity | 787 | 882 | 1.059 | 952 | 977 | 1.117 | 1.244 | 1.286 | 1.302 | 1.413 | 1.416 | 1.531 | 1.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.275 | 1.023 | 1.113 | 1.437 | 1.465 | 1.322 | 1.057 | 1.307 | 1.236 | 1.362 | 1.062 | 964 | 512 |
| Total debt | 1.275 | 1.023 | 1.113 | 1.437 | 1.465 | 1.322 | 1.057 | 1.307 | 1.236 | 1.362 | 1.062 | 964 | 512 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hovgaard Klausen | Management | 0 companies |
| Jeanett Deleuran Klausen | Board of Directors | 0 companies |
| Lars Blak Sørensen | Board of Directors | 0 companies |