| Revenue | DKK 3,6M | +4% |
| EBITDA | DKK 9,1M | +268% |
| Net profit | DKK 5,6M | +278% |
| Total assets | DKK 98,7M | +8% |
| Equity | DKK 57,8M | +10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.613 | 7.421 | 7.631 | 9.454 | 2.583 | 2.974 | 2.759 | 3.340 | 2.996 | 5.708 | 5.108 | 3.494 | 3.644 |
| Staff expenses | -485 | -702 | -713 | -622 | -1.087 | -1.086 | -683 | -765 | -1.019 | -975 | -1.023 | -1.031 | -1.007 |
| EBITDA | 3.014 | 1.979 | 2.335 | 3.124 | 1.475 | 1.888 | 2.076 | 2.575 | 1.968 | 4.733 | 3.687 | 2.463 | 9.062 |
| Depreciation & amort. | 418 | 425 | 665 | 670 | 683 | -729 | -753 | -806 | -796 | -903 | -994 | -866 | -889 |
| EBIT | 2.595 | 1.554 | 1.670 | 2.453 | 792 | 1.159 | 1.324 | 1.769 | 1.172 | 3.830 | 2.692 | 1.597 | 8.172 |
| Net financials | 81 | -168 | -444 | 232 | -235 | 545 | -149 | -847 | 16 | 217 | 6.196 | -318 | -1.049 |
| Profit before tax | 2.121 | 1.386 | 1.226 | 2.685 | 556 | 1.703 | 1.174 | 922 | 1.188 | 4.048 | 8.888 | 1.279 | 7.124 |
| Tax | 543 | 342 | 274 | 270 | 335 | 56 | 74 | -86 | -77 | 389 | 1.472 | -215 | 1.479 |
| Net profit | 1.578 | 1.044 | 952 | 2.414 | 221 | 1.647 | 1.100 | 1.008 | 1.265 | 3.658 | 7.415 | 1.494 | 5.644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.571 | 53.480 | 53.608 | 66.556 | 65.581 | 66.028 | 67.553 | 78.730 | 86.077 | 88.653 | 92.791 | 91.067 | 98.673 |
| Equity | 29.541 | 30.586 | 31.538 | 33.602 | 33.113 | 37.940 | 38.790 | 39.548 | 40.563 | 43.971 | 51.137 | 52.381 | 57.775 |
| Long-term debt | 15.658 | 14.808 | 14.372 | 23.904 | 23.925 | 22.954 | 21.965 | 31.341 | 30.019 | 36.938 | 32.338 | 31.411 | 26.210 |
| Short-term debt | 1.985 | 2.489 | 2.076 | 3.270 | 2.663 | 2.625 | 4.345 | 5.640 | 13.629 | 6.064 | 7.789 | 5.964 | 11.937 |
| Total debt | 17.643 | 17.298 | 16.448 | 27.174 | 26.588 | 25.578 | 26.310 | 36.980 | 43.648 | 43.002 | 40.128 | 37.375 | 38.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2021 | — | — |
AS | Audit | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorsgaard Holding I A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Thorsgaard | Management | 0 companies |
| Anne Sofie Møller Kaya | Audit | 0 companies |
| Lis Jørgensen Thorsgaard | Chairman | 0 companies |
| Erik Brandt Jørgensen | Board of Directors | 0 companies |
| Leif Eltved | Board of Directors | 0 companies |
| Tina Thorsgaard Lang | Board of Directors | 0 companies |
| Egon Thorsgaard | Board of Directors | 0 companies |
| Lone Rasmussen | Board of Directors | 0 companies |
| Flemming Floor Jensen | Board of Directors | 0 companies |