Riskpilot← Back to searchSign inGet full accessTH-GRUPPEN A/S
A/SActiveCVR 32265626Sofienlystvej 9Joinery installation · NACE 4332Est. 200914 employees
Revenue 2025
DKK 8,9M
+26% vs 2024
EBITDA margin
11.0%
-47% vs 2024
Equity ratio
30.0%
Financial strength
Net profit 2025
DKK 563K
-59% vs 2024
| Revenue | DKK 8,9M | +26% |
| EBITDA | DKK 981K | -47% |
| Net profit | DKK 563K | -59% |
| Total assets | DKK 10,5M | +44% |
| Equity | DKK 3,2M | -13% |
| Employees | 14 | — |
Legal name
TH-GRUPPEN A/S
CVR number
32265626
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
11. juni 2009
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed indenfor håndværk og rådgivningsvirksomhed samt anden hermed beslægtet virksomhed
Address
Sofienlystvej 9
Phone
+4587340077
Email
info@th-gruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.299 | 2.091 | 1.481 | 2.307 | 2.701 | 3.706 | 3.390 | 3.339 | 4.928 | 5.139 | 6.601 | 6.647 | 7.098 | 8.949 |
| Staff expenses | -1.021 | -1.207 | -949 | -1.189 | -2.624 | -3.589 | -2.853 | -2.551 | -3.906 | -3.660 | -4.589 | -5.201 | -5.250 | -7.968 |
| EBITDA | 1.278 | 884 | 532 | 1.118 | 77 | 117 | 537 | 789 | 1.022 | 1.461 | 2.012 | 1.446 | 1.848 | 981 |
| Depreciation & amort. | -141 | -83 | -162 | -58 | -51 | -83 | -393 | -129 | -104 | -13 | -95 | -129 | -65 | -237 |
| EBIT | 1.137 | 801 | 370 | 1.060 | 26 | 34 | 144 | 660 | 918 | 1.448 | 1.916 | 1.317 | 1.782 | 744 |
| Net financials | -11 | 0 | 5 | 4 | -12 | -17 | -8 | 61 | 47 | 108 | 34 | 39 | -14 | -10 |
| Profit before tax | 1.126 | 802 | 375 | 1.064 | 13 | 17 | 135 | 721 | 966 | 1.556 | 1.951 | 1.356 | 1.768 | 734 |
| Tax | 283 | 201 | 85 | 252 | 9 | 11 | 34 | 166 | 215 | 344 | 433 | 300 | 391 | 170 |
| Net profit | 843 | 600 | 290 | 812 | 4 | 6 | 101 | 555 | 751 | 1.212 | 1.518 | 1.055 | 1.377 | 563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 2.028 | 2.015 | 2.500 | 4.189 | 2.512 | 5.604 | 3.358 | 5.287 | 6.898 | 8.238 | 6.729 | 7.298 | 10.523 |
| Equity | — | 1.427 | 1.117 | 1.330 | 534 | 540 | 641 | 1.195 | 1.947 | 3.159 | 3.676 | 3.232 | 3.609 | 3.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 429 | 359 | 345 | 343 | 151 | 0 |
| Short-term debt | 0 | 547 | 872 | 1.139 | 3.623 | 1.923 | 4.927 | 1.960 | 2.820 | 3.203 | 3.947 | 2.927 | 3.071 | 6.666 |
| Total debt | 0 | 547 | 872 | 1.139 | 3.623 | 1.923 | 4.927 | 2.062 | 3.249 | 3.562 | 4.292 | 3.270 | 3.222 | 6.666 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20122025
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20122025
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20122025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122025
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-01-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH-GRUPPEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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TH-GRUPPEN HOLDING ApS
TH-GRUPPEN A/S Board members of TH-GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Chresten Højlund | Management | 0 companies |
| Pauli Lundahl Jeppesen | Board of Directors | 0 companies |
| Bjarne Bukdahl | Chairman | 0 companies |
| Rasmus Steen Malmstrøm | Chairman | 0 companies |
| Anne Suhm Kinch | Board of Directors | 0 companies |