| Revenue | DKK 16,8M | +23% |
| EBITDA | DKK 12,2M | +42% |
| Net profit | DKK 9,5M | +44% |
| Total assets | DKK 8,3M | -20% |
| Equity | DKK 4,3M | -45% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.036 | 1.208 | 1.078 | 1.109 | 2.602 | 2.947 | 3.866 | 3.392 | 6.717 | 9.015 | 5.266 | 13.630 | 16.799 |
| Staff expenses | -1.578 | -1.478 | -1.538 | -1.521 | -1.778 | -2.308 | -2.587 | -2.036 | -2.833 | -5.633 | -2.455 | -5.015 | -4.551 |
| EBITDA | 457 | -269 | -460 | -413 | 823 | 639 | 1.279 | 1.357 | 3.884 | 3.383 | 2.811 | 8.614 | 12.248 |
| Depreciation & amort. | 270 | -444 | -215 | -98 | -70 | -58 | -101 | -126 | -189 | -177 | -63 | -76 | -47 |
| EBIT | 187 | -713 | -675 | -511 | 753 | 581 | 1.178 | 1.230 | 3.695 | 3.205 | 2.748 | 8.538 | 12.201 |
| Net financials | -166 | -215 | -131 | -93 | -33 | 12 | 31 | 23 | -18 | 13 | -16 | -32 | 10 |
| Profit before tax | 21 | -928 | -806 | -604 | 720 | 593 | 1.209 | 1.253 | 3.677 | 3.218 | 2.732 | 8.506 | 12.211 |
| Tax | 5 | -179 | -222 | -118 | 159 | 131 | 267 | 276 | 831 | 714 | 605 | 1.883 | 2.697 |
| Net profit | 16 | -748 | -584 | -486 | 561 | 463 | 942 | 977 | 2.846 | 2.504 | 2.126 | 6.623 | 9.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.130 | 5.390 | 4.056 | 3.976 | 2.274 | 2.721 | 3.890 | 3.148 | 6.188 | 6.140 | 5.365 | 10.365 | 8.314 |
| Equity | 578 | 1.030 | 946 | 960 | 1.521 | 1.984 | 2.426 | 1.603 | 3.449 | 3.153 | 3.126 | 7.750 | 4.265 |
| Long-term debt | 0 | 1.601 | 644 | 606 | 0 | 0 | 0 | 0 | 1.024 | 725 | 605 | 0 | 0 |
| Short-term debt | 3.552 | 2.759 | 2.466 | 2.410 | 753 | 738 | 1.464 | 1.545 | 1.715 | 2.262 | 1.634 | 2.615 | 4.049 |
| Total debt | 3.552 | 4.360 | 3.110 | 3.016 | 753 | 738 | 1.464 | 1.545 | 2.739 | 2.986 | 2.238 | 2.615 | 4.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2009 | — | — |
HM Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stenhøj Husene Holding A/S | Company | 100.0% | 100.0% | 2021 |
THORLARCO HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Michael Thorsen Larsen | Management | 0 companies |
| Henrik Melchjorsen | Management | 0 companies |
| Bettina Antitsch Mortensen | Chairman | 0 companies |
| Kristian Bertel Romann Karlsen | Board of Directors | 0 companies |
| Brian Langvad | Board of Directors | 0 companies |
| Ivan Jensen | Board of Directors | 0 companies |
| Anette Larsen | Chairman | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |