| Revenue | DKK 14,2M | -13% |
| EBITDA | DKK 5,5M | -25% |
| Net profit | DKK 4,2M | -27% |
| Total assets | DKK 11M | -33% |
| Equity | DKK 4,8M | -58% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.843 | 2.380 | 2.975 | 3.181 | 3.952 | 4.781 | 6.182 | 3.463 | 3.985 | 7.845 | 11.385 | 13.210 | 16.260 | 14.194 |
| Staff expenses | -1.932 | -2.444 | -2.602 | -2.540 | -3.349 | -3.060 | -2.940 | -2.028 | -2.199 | -2.527 | -4.028 | -5.363 | -8.936 | -8.681 |
| EBITDA | 912 | -64 | 373 | 641 | 604 | 1.721 | 599 | 1.721 | 3.242 | 1.435 | 7.357 | 7.847 | 7.324 | 5.513 |
| Depreciation & amort. | -40 | -35 | -17 | -15 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 871 | -99 | 356 | 626 | 599 | 1.721 | 599 | 1.721 | 3.242 | 1.435 | 7.357 | 7.847 | 7.324 | 5.513 |
| Net financials | 18 | 11 | 38 | 7 | -1 | -2 | -18 | -15 | -19 | -30 | -42 | 12 | 71 | -114 |
| Profit before tax | 889 | -87 | 395 | 633 | 598 | 1.718 | 3.224 | 1.420 | 1.768 | 5.288 | 7.315 | 7.859 | 7.396 | 5.400 |
| Tax | 223 | -19 | 97 | 150 | 133 | 379 | 712 | 315 | 391 | 1.168 | 1.614 | 1.737 | 1.643 | 1.199 |
| Net profit | 666 | -68 | 297 | 484 | 466 | 1.339 | 2.513 | 1.105 | 1.377 | 4.120 | 5.701 | 6.122 | 5.752 | 4.201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.773 | 2.866 | 3.317 | 2.152 | 2.319 | 3.903 | 5.336 | 4.027 | 4.612 | 10.182 | 11.602 | 13.077 | 16.473 | 11.035 |
| Equity | 2.784 | 2.216 | 2.513 | 1.084 | 1.099 | 1.988 | 3.201 | 1.806 | 1.983 | 4.720 | 6.301 | 6.724 | 11.476 | 4.802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 134 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 990 | 651 | 804 | 1.069 | 1.220 | 1.914 | 2.135 | 2.166 | 2.495 | 5.462 | 5.300 | 6.353 | 4.998 | 6.233 |
| Total debt | 990 | 651 | 804 | 1.069 | 1.220 | 1.914 | 2.135 | 2.221 | 2.629 | 5.462 | 5.300 | 6.353 | 4.998 | 6.233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HORUP HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
FAMILIEN JUUL HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
HardCorp ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thorvald Horup | Management | 0 companies |
| Bo Bach Svoldgaard | Board of Directors | 0 companies |
| Børge Witthøft | Chairman | 0 companies |
| Jens Hammer Sørensen | Board of Directors | 0 companies |
| Søren Lykkegaard Elisiussen | Chairman | 0 companies |
| Søren Ditlev | Board of Directors | 0 companies |
| Niels Juul | Board of Directors | 0 companies |
| Jeppe Wang Hjørngaard | Board of Directors | 0 companies |
| Per Horup | Board of Directors | 0 companies |