| Revenue | DKK 6M | +25% |
| EBITDA | DKK 6M | +25% |
| Net profit | DKK 1,6M | +707% |
| Total assets | DKK 177,6M | +58% |
| Equity | DKK 36,7M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.951 | 5.081 | 3.645 | 5.530 | 3.459 | 5.604 | 5.201 | 5.507 | 4.559 | 4.484 | 4.481 | 5.733 | 4.782 | 5.976 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.951 | 5.081 | 3.645 | 5.530 | 3.459 | 6.255 | 5.329 | 9.570 | 4.552 | 4.362 | 4.481 | 5.733 | 4.782 | 5.976 |
| Depreciation & amort. | 1.047 | -1.890 | -7.840 | -1.852 | -1.852 | -1.526 | -936 | 1.935 | -973 | -1.126 | -1.050 | -1.028 | -791 | -825 |
| EBIT | 3.904 | 3.190 | -4.195 | 3.678 | 1.607 | 4.729 | 4.394 | 7.635 | 3.580 | 3.237 | 3.431 | 4.706 | 3.991 | 5.151 |
| Net financials | -5.756 | -4.241 | -1.687 | -722 | 228 | 495 | -426 | -8.444 | -1.267 | -1.051 | -823 | 548 | -3.688 | -3.126 |
| Profit before tax | -1.852 | -844 | -3.283 | 2.956 | 1.835 | 4.574 | 3.839 | -1.002 | 2.319 | 2.308 | 2.608 | 5.254 | 303 | 2.025 |
| Tax | 16 | 104 | 1.299 | 652 | 474 | 787 | 662 | -557 | 485 | 535 | 577 | 1.115 | 107 | 446 |
| Net profit | -1.868 | -947 | -4.583 | 2.304 | 1.361 | 3.786 | 3.177 | -445 | 1.834 | 1.773 | 2.031 | 4.139 | 196 | 1.580 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148.951 | 149.406 | 139.723 | 139.583 | 136.069 | 136.357 | 135.202 | 134.262 | 114.892 | 111.967 | 109.283 | 114.881 | 112.453 | 177.644 |
| Equity | 20.961 | 20.014 | 15.431 | 17.234 | 18.595 | 22.381 | 25.558 | 25.114 | 26.948 | 28.721 | 30.752 | 34.890 | 35.086 | 36.666 |
| Long-term debt | 106.770 | 106.506 | 103.686 | 101.060 | 97.836 | 92.276 | 87.152 | 90.142 | 71.695 | 67.092 | 57.679 | 65.398 | 63.015 | 116.709 |
| Short-term debt | 19.938 | 21.708 | 20.606 | 20.757 | 18.632 | 19.685 | 19.608 | 16.471 | 13.633 | 13.169 | 17.236 | 9.338 | 8.399 | 17.294 |
| Total debt | 126.708 | 128.214 | 124.292 | 121.816 | 116.468 | 111.961 | 106.761 | 106.613 | 85.328 | 80.261 | 74.915 | 74.736 | 71.414 | 134.003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THT HOLDING ApS | Company | 33.3% | 33.3% | 2026 |
SJ HOLDING AF 16. MAJ 2001 ApS | Company | 33.3% | 33.3% | 2026 |
TORVEHALLERNE A/S | Company | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bækgaard Jacobsen | Management | 0 companies |
| Tine Thesbjerg | Board of Directors | 0 companies |
| Terje Hounsvad Thesbjerg | Chairman | 0 companies |
| Per Christian Hansen | Chairman | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |