| Revenue | DKK 5,9M | +18% |
| EBITDA | DKK 785K | +120% |
| Net profit | DKK 521K | +235% |
| Total assets | DKK 2,6M | +34% |
| Equity | DKK 606K | +227% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247 | 47 | 2.298 | 3.474 | 5.696 | 5.767 | 7.735 | 9.493 | 7.102 | 10.344 | 7.770 | 5.597 | 4.962 | 5.854 |
| Staff expenses | -182 | -238 | -1.765 | -3.292 | -5.341 | -6.627 | -6.981 | -8.651 | -7.493 | -9.610 | -8.399 | -4.637 | -4.606 | -5.070 |
| EBITDA | 65 | -190 | 533 | 183 | 355 | -670 | 754 | 841 | -391 | 734 | -629 | 960 | 356 | 785 |
| Depreciation & amort. | -3 | -15 | -4 | -1 | 42 | -61 | -121 | -134 | -261 | -60 | -60 | -87 | -72 | -56 |
| EBIT | 62 | -205 | 528 | 182 | 313 | -730 | 633 | 707 | -652 | 674 | -690 | 872 | 285 | 729 |
| Net financials | -1 | -2 | -12 | -15 | -94 | -240 | -263 | -300 | -212 | -139 | -73 | -109 | -81 | -58 |
| Profit before tax | 61 | -207 | 516 | 166 | 218 | -970 | 370 | 407 | -863 | 534 | -763 | 763 | 204 | 672 |
| Tax | -0 | -0 | 54 | 41 | 27 | -195 | 85 | 104 | -214 | 159 | -19 | 27 | 49 | 151 |
| Net profit | 61 | -207 | 463 | 125 | 192 | -775 | 285 | 303 | -649 | 376 | -744 | 737 | 155 | 521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 688 | 266 | 1.710 | 2.716 | 2.384 | 7.353 | 7.144 | 8.889 | 7.105 | 4.048 | 1.425 | 2.020 | 1.913 | 2.569 |
| Equity | -37 | -244 | 219 | 224 | 316 | -459 | 314 | 617 | -338 | 37 | -707 | 30 | 185 | 606 |
| Long-term debt | 0 | 0 | 0 | 483 | 0 | 2.906 | 2.822 | 1.277 | 1.276 | 0 | 541 | 566 | 0 | 0 |
| Short-term debt | 724 | 510 | 1.491 | 2.007 | 2.064 | 4.907 | 3.976 | 6.897 | 6.166 | 4.011 | 1.592 | 1.424 | 1.728 | 1.963 |
| Total debt | 724 | 510 | 1.491 | 2.490 | 2.064 | 7.813 | 6.799 | 8.174 | 7.443 | 4.011 | 2.132 | 1.990 | 1.728 | 1.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBP INVEST, VALBY ApS | Company | 50.0% | 50.0% | 2021 |
ABB INVEST ApS | Company | 50.0% | 50.0% | 2021 |
HogE Holding APS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Horne | Management | 0 companies |
| Torben Bro Petersen | Chairman | 0 companies |
| Jan Adamczyk | Board of Directors | 0 companies |
| Hans Andreas Hansen | Board of Directors | 0 companies |
| Jeppe Hesselager Engsager | Board of Directors | 0 companies |