| Revenue | DKK 3,9M | -8% |
| EBITDA | DKK 1,1M | -33% |
| Net profit | DKK 694K | -42% |
| Total assets | DKK 2,6M | -28% |
| Equity | DKK 910K | -36% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 835 | 1.299 | 1.190 | 1.174 | 3.341 | 2.575 | 3.047 | 3.033 | 2.357 | 2.911 | 3.851 | 3.243 | 4.285 | 3.942 |
| Staff expenses | -789 | -1.204 | -1.147 | -908 | -2.301 | -1.741 | -1.789 | -2.047 | -1.908 | -2.079 | -2.267 | -2.281 | -2.711 | -2.887 |
| EBITDA | 46 | 95 | 42 | 266 | 1.039 | 833 | 1.258 | 986 | 449 | 832 | 1.584 | 962 | 1.574 | 1.055 |
| Depreciation & amort. | 18 | -23 | -20 | -27 | -44 | -33 | -40 | -30 | -41 | -50 | -18 | -14 | -25 | -156 |
| EBIT | 27 | 71 | 22 | 238 | 995 | 801 | 1.219 | 956 | 408 | 781 | 1.566 | 948 | 1.549 | 898 |
| Net financials | -0 | -10 | -9 | -6 | 2 | 26 | 10 | -3 | -18 | -38 | -33 | -10 | 1 | -5 |
| Profit before tax | 27 | 61 | 13 | 232 | 997 | 827 | 1.229 | 954 | 390 | 743 | 1.533 | 939 | 1.550 | 893 |
| Tax | 8 | 16 | 4 | 55 | 221 | 184 | 274 | 213 | 89 | 197 | 339 | 211 | 347 | 199 |
| Net profit | 19 | 45 | 9 | 177 | 776 | 643 | 955 | 741 | 301 | 546 | 1.194 | 728 | 1.203 | 694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 354 | 372 | 431 | 830 | 1.863 | 2.154 | 3.091 | 3.224 | 2.529 | 2.340 | 2.792 | 2.917 | 3.546 | 2.565 |
| Equity | 99 | 144 | 153 | 330 | 1.106 | 1.249 | 1.704 | 1.944 | 1.145 | 1.291 | 1.485 | 1.012 | 1.415 | 910 |
| Long-term debt | 8 | 16 | 4 | 55 | 221 | 184 | 274 | 213 | 0 | 0 | 0 | 211 | 347 | 199 |
| Short-term debt | 247 | 212 | 274 | 445 | 537 | 721 | 1.113 | 1.067 | 1.384 | 1.049 | 1.308 | 1.694 | 1.784 | 1.456 |
| Total debt | 255 | 229 | 278 | 500 | 758 | 905 | 1.387 | 1.280 | 1.384 | 1.049 | 1.308 | 1.905 | 2.131 | 1.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2012 | — | — |
LD Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORSTEIN HOLDING AF 2012 ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thorstein | Management | 0 companies |
| Lars Due Thorstein | Founder | 0 companies |