| Revenue | DKK 4,6M | -6% |
| EBITDA | DKK 1,8M | -16% |
| Net profit | DKK 1,3M | -15% |
| Total assets | DKK 2,6M | -17% |
| Equity | DKK 1,4M | -14% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.270 | 5.553 | 4.364 | 3.767 | 3.658 | 3.707 | 3.746 | 3.739 | 3.295 | 3.829 | 5.364 | 4.593 | 4.880 | 4.580 |
| Staff expenses | -2.922 | -2.782 | -2.604 | -2.635 | -2.499 | -2.549 | -2.557 | -2.562 | -2.772 | -2.784 | -2.805 | -3.180 | -2.684 | -2.746 |
| EBITDA | 2.348 | 2.771 | 1.760 | 1.132 | 1.159 | 1.159 | 1.189 | 1.177 | 524 | 1.046 | 2.559 | 1.300 | 2.176 | 1.835 |
| Depreciation & amort. | 239 | -278 | -244 | -91 | -61 | -97 | -52 | -112 | -200 | -216 | -233 | -228 | -206 | -131 |
| EBIT | 2.109 | 2.493 | 1.516 | 1.041 | 1.099 | 1.062 | 1.138 | 1.065 | 323 | 830 | 2.326 | 1.072 | 1.970 | 1.704 |
| Net financials | 507 | -147 | -800 | 350 | -128 | -18 | 55 | -602 | 16 | -13 | 164 | -46 | -17 | -41 |
| Profit before tax | 2.616 | 2.345 | 715 | 1.391 | 970 | 1.044 | 1.218 | 463 | 339 | 816 | 2.490 | 1.026 | 1.952 | 1.663 |
| Tax | 239 | 606 | 177 | 273 | 258 | 230 | 268 | 246 | 80 | 181 | 556 | 246 | 445 | 375 |
| Net profit | 2.377 | 1.739 | 538 | 1.117 | 713 | 813 | 949 | 217 | 259 | 636 | 1.934 | 780 | 1.507 | 1.288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.024 | 3.522 | 3.483 | 5.197 | 2.766 | 3.729 | 5.817 | 4.699 | 2.996 | 2.772 | 2.719 | 2.369 | 3.084 | 2.565 |
| Equity | 479 | 2.219 | 2.756 | 3.682 | 2.097 | 2.010 | 2.149 | 307 | 349 | 726 | 924 | 870 | 1.597 | 1.378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.495 | 1.278 | 721 | 1.516 | 669 | 1.718 | 3.647 | 4.362 | 2.617 | 2.020 | 1.769 | 1.477 | 1.475 | 1.170 |
| Total debt | 1.495 | 1.278 | 721 | 1.516 | 669 | 1.718 | 3.647 | 4.362 | 2.617 | 2.020 | 1.769 | 1.477 | 1.475 | 1.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Founder | Founder | 2010 | — | — |
SK Management | Management | 2014 | — | — |
PM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEPPE INVEST ApS | Company | 33.3% | 33.3% | 2022 |
KIELEMANN INVEST ApS | Company | 33.3% | 33.3% | 2022 |
HEGNER INVEST ApS | Company | 10.0% | 10.0% | 2019 |
T.H. RASMUSSEN INVEST ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Hvas Rasmussen | Founder | 0 companies |
| Simon Kielemann Grønkjær | Management | 0 companies |
| Peter Marquardt | Management | 0 companies |
| Jeppe Lund Pedersen | Board of Directors | 0 companies |
| Martin Vagn Andersson Loran | Board of Directors | 0 companies |