| Revenue | DKK 2,3M | -28% |
| EBITDA | DKK -1,1M | +15% |
| Net profit | DKK -1,9M | -1% |
| Total assets | DKK 14,1M | -39% |
| Equity | DKK -6,2M | -44% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -409 | 146 | 812 | -108 | 2.649 | 2.958 | 5.763 | 3.028 | 3.218 | 2.331 |
| Staff expenses | -553 | -386 | -580 | -2.551 | -2.174 | -2.347 | -3.221 | -4.777 | -4.527 | -3.445 |
| EBITDA | -961 | -241 | 233 | -2.659 | 475 | 611 | 2.541 | -1.748 | -1.309 | -1.114 |
| Depreciation & amort. | -60 | -2 | -46 | -60 | -40 | -62 | -90 | -103 | -125 | -125 |
| EBIT | -1.022 | -242 | 187 | -2.719 | 435 | 549 | 2.451 | -1.851 | -1.434 | -1.239 |
| Net financials | -0 | -56 | -149 | -297 | -177 | -370 | 6 | -589 | -912 | -671 |
| Profit before tax | -1.022 | -298 | 38 | -3.016 | 258 | 179 | 2.458 | -2.440 | -2.346 | -1.910 |
| Tax | -235 | -47 | 18 | -595 | 40 | 76 | 557 | -502 | -493 | -32 |
| Net profit | -787 | -251 | 20 | -2.420 | 218 | 103 | 1.901 | -1.938 | -1.853 | -1.877 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 763 | 2.086 | 3.991 | 11.929 | 7.067 | 10.404 | 18.165 | 29.505 | 23.249 | 14.083 |
| Equity | -87 | -338 | -317 | -2.738 | -2.520 | -2.417 | -516 | -2.460 | -4.312 | -6.189 |
| Long-term debt | 0 | 0 | 0 | 2.163 | 2.209 | 7.343 | 7.343 | 7.343 | 7.362 | 7.368 |
| Short-term debt | 850 | 2.423 | 4.308 | 12.503 | 7.377 | 5.477 | 11.337 | 24.622 | 20.199 | 12.904 |
| Total debt | 850 | 2.423 | 4.308 | 14.667 | 9.587 | 12.821 | 18.681 | 31.965 | 27.561 | 20.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORTHTEX ApS | Company | 66.7% | 66.7% | 2023 |
CHRISTIAN BISGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
TEXTIL INVEST ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hoffmann Dyrbøl | Management | 0 companies |
| Torben Haaning | Chairman | 0 companies |
| Christian Bisgaard | Board of Directors | 0 companies |
| Søren Bjerg Søgaard | Board of Directors | 0 companies |
| Thomas Søborg Olesen | Board of Directors | 0 companies |