| Revenue | DKK 11,9M | -5% |
| EBITDA | DKK 3,8M | -25% |
| Net profit | DKK 2M | -34% |
| Total assets | DKK 22M | +23% |
| Equity | DKK 8M | +3% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.271 | 5.029 | 5.437 | — | 6.947 | 6.771 | 6.734 | 8.152 | 8.025 | 9.015 | 10.630 | 12.331 | 12.594 | 11.946 |
| Staff expenses | -1.703 | -2.046 | -2.322 | -2.799 | -3.141 | -3.274 | -3.379 | -4.601 | -5.340 | -4.004 | -5.463 | -6.795 | -7.510 | -8.111 |
| EBITDA | 2.568 | 2.983 | 3.114 | 3.830 | 3.806 | 3.498 | 3.355 | 3.551 | 2.685 | 5.011 | 5.167 | 5.536 | 5.084 | 3.819 |
| Depreciation & amort. | 742 | 749 | 757 | -757 | -404 | -429 | -467 | -496 | -230 | -194 | -317 | -564 | -575 | -514 |
| EBIT | 1.827 | 2.234 | 2.358 | 3.073 | 3.402 | 3.069 | 2.888 | 3.054 | 2.454 | 4.817 | 4.850 | 4.972 | 4.510 | 3.305 |
| Net financials | -319 | -311 | -218 | -171 | -236 | -331 | -363 | -280 | -278 | -188 | -360 | -532 | -579 | -709 |
| Profit before tax | 1.508 | 1.922 | 2.140 | 2.901 | 3.166 | 2.737 | 2.525 | 2.774 | 2.176 | 4.629 | 4.490 | 4.441 | 3.931 | 2.596 |
| Tax | 384 | 468 | 533 | 674 | 702 | 608 | 562 | 617 | 483 | 956 | 920 | 950 | 843 | 552 |
| Net profit | 1.123 | 1.454 | 1.607 | 2.227 | 2.463 | 2.129 | 1.963 | 2.158 | 1.693 | 3.674 | 3.570 | 3.490 | 3.088 | 2.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.909 | 7.125 | 6.409 | 6.899 | 7.700 | 8.213 | 6.963 | 7.560 | 8.455 | 9.253 | 14.469 | 15.615 | 17.947 | 21.990 |
| Equity | 3.134 | 3.987 | 4.394 | 5.121 | 5.485 | 5.364 | 3.527 | 3.685 | 3.377 | 5.551 | 6.221 | 6.961 | 7.800 | 8.044 |
| Long-term debt | 1.259 | 366 | 0 | 0 | 0 | 0 | 0 | 0 | 556 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.110 | 2.410 | 1.689 | 1.470 | 1.825 | 2.545 | 3.264 | 3.656 | 4.247 | 3.230 | 7.441 | 7.536 | 8.731 | 12.215 |
| Total debt | 3.368 | 2.776 | 1.689 | 1.470 | 1.825 | 2.545 | 3.264 | 3.656 | 4.803 | 3.230 | 7.441 | 7.536 | 8.731 | 12.215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
AT Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A THY INVEST ApS | Company | 66.7% | 66.7% | 2025 |
Thy Junior ApS | Company | 10.0% | 10.0% | 2025 |
SORO HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
JA INVEST AALBORG ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Anders Thy | Management | 0 companies |
| Søren Rødbro | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Peter Kondrup Steen | Chairman | 0 companies |
| Jens Christian Egholm Jensen | Board of Directors | 0 companies |
| Christian Sørensen | Chairman | 0 companies |