| Revenue | DKK 34,8M | +12% |
| EBITDA | DKK 2,9M | -20% |
| Net profit | DKK 1,8M | -25% |
| Total assets | DKK 18,3M | +21% |
| Equity | DKK 5,8M | -9% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.752 | 5.951 | 8.233 | — | 13.367 | 16.284 | 18.223 | 19.884 | 20.513 | 21.853 | 30.910 | 30.077 | 31.039 | 34.802 |
| Staff expenses | -3.758 | -4.626 | -6.764 | -11.095 | -11.644 | -13.323 | -15.697 | -17.293 | -17.595 | -18.688 | -24.314 | -24.364 | -27.359 | -31.872 |
| EBITDA | 994 | 1.325 | 1.470 | 2.034 | 1.690 | 2.961 | 2.502 | 2.591 | 2.918 | 3.165 | 6.596 | 5.714 | 3.680 | 2.930 |
| Depreciation & amort. | 163 | 159 | 351 | -412 | -411 | -375 | -351 | -415 | -314 | -350 | -391 | -486 | -434 | -500 |
| EBIT | 831 | 1.166 | 1.118 | 1.622 | 1.280 | 2.586 | 2.151 | 2.176 | 2.604 | 2.814 | 6.206 | 5.228 | 3.247 | 2.430 |
| Net financials | 0 | -9 | -31 | -34 | -27 | -28 | -81 | -64 | -111 | -165 | -328 | -206 | -167 | -152 |
| Profit before tax | 831 | 1.157 | 1.087 | 1.587 | 1.253 | 2.558 | 2.070 | 2.112 | 2.493 | 2.650 | 5.878 | 5.022 | 3.079 | 2.278 |
| Tax | 213 | 291 | 282 | 399 | 300 | 583 | 479 | 478 | 517 | 592 | 1.370 | 1.090 | 728 | 523 |
| Net profit | 617 | 866 | 805 | 1.189 | 954 | 1.975 | 1.591 | 1.634 | 1.976 | 2.057 | 4.508 | 3.932 | 2.352 | 1.755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.723 | 4.715 | 5.329 | 5.829 | 7.870 | 8.378 | 12.050 | 12.559 | 13.243 | 11.288 | 17.263 | 15.570 | 15.226 | 18.350 |
| Equity | 1.583 | 1.485 | 1.790 | 2.311 | 2.705 | 2.785 | 3.326 | 3.909 | 4.886 | 5.443 | 7.951 | 7.883 | 6.334 | 5.789 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.151 | 1.123 | 1.030 | 128 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.122 | 3.198 | 3.524 | 3.518 | 5.165 | 4.443 | 7.601 | 7.528 | 7.946 | 5.260 | 8.733 | 7.365 | 8.186 | 12.102 |
| Total debt | 2.122 | 3.198 | 3.524 | 3.518 | 5.165 | 5.593 | 8.724 | 8.558 | 8.074 | 5.260 | 8.733 | 7.365 | 8.186 | 12.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH VEJLE HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
MH 74 HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
HETEK A/S | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hedegaard | Management | 0 companies |
| Lars Bilde | Chairman | 0 companies |
| Thomas Asmund-Hjorth | Chairman | 0 companies |
| Torben Erik Sjøberg Pedersen | Board of Directors | 0 companies |
| Kristine Schmidt | Board of Directors | 0 companies |
| Maria Løvgreen Hedegaard | Board of Directors | 0 companies |