| Revenue | DKK 810K | -18% |
| EBITDA | DKK -277K | -1163% |
| Net profit | DKK -317K | -265% |
| Total assets | DKK 3,2M | +6% |
| Equity | DKK 75K | -81% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 880 | 903 | 1.021 | 933 | 868 | 783 | 606 | 1.176 | 672 | 1.165 | 1.224 | 994 | 810 |
| Staff expenses | -562 | -689 | -827 | -883 | -818 | -800 | -1.005 | -888 | -819 | -982 | -776 | -968 | -1.087 |
| EBITDA | 318 | 215 | 194 | 49 | 50 | -17 | -398 | 288 | -147 | 183 | 449 | 26 | -277 |
| Depreciation & amort. | -43 | -48 | -49 | -27 | -18 | -30 | -35 | -51 | -30 | -9 | -10 | -24 | -42 |
| EBIT | 275 | 167 | 145 | 22 | 32 | -46 | -434 | 237 | -177 | 174 | 439 | 2 | -319 |
| Net financials | -48 | -32 | -22 | -20 | -30 | -19 | -15 | -19 | -32 | -24 | -45 | -113 | -87 |
| Profit before tax | 227 | 135 | 123 | 2 | 2 | -65 | -448 | 219 | -209 | 160 | 400 | -111 | -406 |
| Tax | 56 | 34 | 31 | 2 | -0 | -13 | -99 | 47 | -45 | 35 | 89 | -24 | -89 |
| Net profit | 170 | 101 | 93 | 0 | 2 | -53 | -350 | 171 | -164 | 125 | 311 | -87 | -317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.353 | 1.819 | 1.494 | 1.694 | 2.096 | 2.094 | 2.283 | 2.381 | 2.243 | 2.303 | 2.707 | 2.971 | 3.163 |
| Equity | 242 | 343 | 435 | 435 | 438 | 385 | 35 | 207 | 43 | 168 | 479 | 392 | 75 |
| Long-term debt | 525 | 350 | 350 | 350 | 350 | 350 | 350 | 382 | 421 | 421 | 424 | 428 | 430 |
| Short-term debt | 586 | 1.126 | 709 | 909 | 1.308 | 1.359 | 1.898 | 1.793 | 1.779 | 1.714 | 1.804 | 2.149 | 2.655 |
| Total debt | 1.111 | 1.476 | 1.059 | 1.259 | 1.658 | 1.709 | 2.248 | 2.175 | 2.200 | 2.134 | 2.228 | 2.578 | 3.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2021 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
TH Holding Frederikshavn ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 10.0% | 10.0% | 2010 | |
| Individual | 10.0% | 10.0% | 2014 | |
Sindico Group A/S | Company | 50.0% | 50.0% | 2013 |
| Individual | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Thomsen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Jens Jørgen Petersen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |