| Revenue | DKK 55,2M | -2% |
| EBITDA | DKK 19,3M | -18% |
| Net profit | DKK 15,9M | +14% |
| Total assets | DKK 85M | +4% |
| Equity | DKK 51M | +6% |
| Employees | 57 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.504 | — | 33.544 | 24.771 | 23.966 | 20.644 | 15.883 | 26.938 | 57.292 | 54.262 | 56.173 | 55.185 |
| Staff expenses | -20.255 | -19.400 | -21.318 | -22.710 | -21.640 | -23.061 | -16.709 | -15.769 | -35.087 | -27.996 | -32.744 | -35.898 |
| EBITDA | 7.249 | 331 | 12.108 | 2.016 | 2.283 | -2.438 | -826 | 11.169 | 22.205 | 26.266 | 23.429 | 19.287 |
| Depreciation & amort. | -413 | -330 | -356 | -270 | -369 | -575 | -740 | -559 | -4.649 | -4.218 | -3.986 | -769 |
| EBIT | 6.836 | 1 | 11.752 | 1.746 | 1.914 | -3.013 | -1.566 | 10.610 | 17.556 | 22.048 | 19.443 | 18.518 |
| Net financials | 1.720 | 208 | -7.233 | -6.125 | 2.409 | -4.939 | 4.318 | 1.008 | -486 | -4.992 | -1.323 | 712 |
| Profit before tax | 8.556 | 8.041 | 4.519 | -4.379 | 4.323 | -7.952 | 2.752 | 11.618 | 17.070 | 17.056 | 18.120 | 19.230 |
| Tax | 2.184 | 1.857 | 2.474 | -384 | 464 | -505 | -589 | 2.310 | 3.847 | 4.819 | 4.178 | 3.353 |
| Net profit | 6.372 | 6.184 | 2.045 | -3.995 | 3.859 | -7.447 | 3.341 | 9.308 | 13.223 | 12.237 | 13.942 | 15.877 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.876 | 91.158 | 93.130 | 95.644 | 108.425 | 109.012 | 99.109 | 112.489 | 120.609 | 88.939 | 82.014 | 85.032 |
| Equity | 33.364 | 39.547 | 41.592 | 37.597 | 41.457 | 34.010 | 37.351 | 46.659 | 59.882 | 40.132 | 48.073 | 50.950 |
| Long-term debt | 10.093 | 0 | 16.812 | 16.946 | 0 | 27.780 | 13.418 | 653 | 0 | 0 | 0 | 0 |
| Short-term debt | 43.674 | 51.605 | 34.723 | 41.101 | 66.968 | 47.222 | 48.340 | 65.177 | 59.874 | 47.968 | 33.873 | 34.082 |
| Total debt | 53.767 | 51.605 | 51.535 | 58.047 | 66.968 | 75.002 | 61.758 | 65.830 | 59.874 | 47.968 | 33.873 | 34.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2017 | — | — |
AF Management | Management | 2017 | — | — |
PF Management | Management | 2007 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARCTIC IMPORT HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
THA ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hjort | Management | 0 companies |
| Allan Frost | Management | 0 companies |
| Peter Freiesleben | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Stig Bøgh Karlsen | Chairman | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Martin Dommerby Kristiansen | Board of Directors | 0 companies |
| Poul Jørgen Nielsen | Chairman | 0 companies |
| Anne-Marie Michele Navarro Poulsen | Chairman | 0 companies |
| Kristian Nielsen | Board of Directors | 0 companies |
| Evan Villum Christensen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |