| Revenue | DKK 5M | +26% |
| EBITDA | DKK 2,1M | +19% |
| Net profit | DKK 1,6M | +20% |
| Total assets | DKK 4,4M | +27% |
| Equity | DKK 1,7M | +21% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.884 | 5.276 | 2.082 | 1.760 | 1.920 | 1.763 | 1.925 | 2.290 | 2.059 | 2.507 | 4.002 | 5.024 |
| Staff expenses | -811 | -1.989 | -1.569 | -1.399 | -1.308 | -1.299 | -1.016 | -1.403 | -1.536 | -1.540 | -2.210 | -2.891 |
| EBITDA | 458 | 343 | 513 | 361 | 613 | 464 | 908 | 887 | 523 | 967 | 1.792 | 2.134 |
| Depreciation & amort. | -287 | -259 | -246 | -248 | -250 | -199 | -120 | -146 | -148 | -148 | -19 | -46 |
| EBIT | 171 | 84 | 267 | 113 | 363 | 265 | 788 | 741 | 375 | 819 | 1.773 | 2.088 |
| Net financials | 0 | 5 | -14 | -39 | -43 | -38 | -17 | -12 | -13 | -25 | -102 | -11 |
| Profit before tax | 171 | 89 | 253 | 74 | 319 | 227 | 772 | 729 | 362 | 794 | 1.671 | 2.077 |
| Tax | 52 | 20 | 30 | 40 | 76 | 57 | 178 | 168 | 84 | 180 | 341 | 476 |
| Net profit | 119 | 69 | 223 | 33 | 244 | 170 | 594 | 561 | 278 | 614 | 1.330 | 1.601 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.457 | 3.567 | 2.753 | 2.730 | 2.404 | 2.043 | 2.409 | 2.579 | 1.721 | 2.085 | 3.477 | 4.402 |
| Equity | 2.493 | 2.443 | 1.667 | 900 | 944 | 914 | 1.108 | 661 | 391 | 715 | 1.435 | 1.736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 585 | 813 | 844 | 1.635 | 1.316 | 981 | 1.199 | 1.822 | 1.276 | 1.344 | 2.016 | 2.638 |
| Total debt | 585 | 813 | 844 | 1.635 | 1.316 | 1.024 | 1.199 | 1.822 | 1.276 | 1.344 | 2.016 | 2.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2015 | — | — |
SH Founder | Founder | 2014 | — | — |
SH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thermoflex Holding ApS | Company | 100.0% | 100.0% | 2024 |
JN Holding, Hjallerup ApS | Company | 50.0% | 50.0% | 2015 |
STEFAN H. JACOBSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Nielsen | Management | 0 companies |
| Søren Holm-Rasmussen | Founder | 0 companies |
| Stefan Hangstrup Jacobsen | Management | 0 companies |