| Revenue | DKK 9M | +8% |
| EBITDA | DKK 3,1M | -25% |
| Net profit | DKK 2,1M | -26% |
| Total assets | DKK 9,2M | +59% |
| Equity | DKK 3,1M | -19% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.625 | 8.206 | 8.214 | 8.967 | 9.817 | 9.569 | 10.688 | 10.042 | 7.184 | 9.769 | 7.333 | 8.363 | 9.001 |
| Staff expenses | -3.274 | -3.168 | -3.406 | -3.404 | -3.147 | -3.287 | -3.823 | -3.959 | -3.737 | -3.843 | -4.318 | -4.238 | -5.905 |
| EBITDA | 5.351 | 5.038 | 4.809 | 5.546 | 6.871 | 6.282 | 6.865 | 6.083 | 3.447 | 5.927 | 3.015 | 4.125 | 3.095 |
| Depreciation & amort. | -4.179 | -4.368 | -2.153 | -2.432 | -2.403 | -1.309 | -1.845 | -789 | -422 | -385 | -467 | -491 | -391 |
| EBIT | 1.172 | 671 | 2.656 | 3.113 | 4.468 | 4.973 | 5.020 | 5.294 | 3.025 | 5.541 | 2.548 | 3.634 | 2.704 |
| Net financials | -88 | -36 | -24 | -22 | -55 | -19 | -23 | -50 | -47 | -81 | -60 | -8 | -32 |
| Profit before tax | 1.084 | 635 | 2.631 | 3.091 | 4.413 | 4.953 | 4.997 | 5.244 | 2.978 | 5.461 | 2.488 | 3.626 | 2.672 |
| Tax | 279 | 167 | 665 | 734 | 980 | 1.092 | 1.108 | 1.163 | 661 | 1.204 | 540 | 809 | 599 |
| Net profit | 805 | 468 | 1.966 | 2.358 | 3.434 | 3.861 | 3.889 | 4.081 | 2.317 | 4.256 | 1.948 | 2.818 | 2.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.429 | 13.580 | 15.646 | 17.552 | 13.271 | 14.016 | 14.052 | 13.305 | 11.015 | 13.933 | 7.856 | 5.790 | 9.178 |
| Equity | 10.513 | 10.468 | 11.966 | 12.358 | 10.434 | 10.861 | 10.889 | 11.081 | 9.317 | 11.256 | 2.948 | 3.818 | 3.073 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.610 | 3.113 | 3.680 | 5.195 | 2.837 | 3.155 | 3.164 | 2.225 | 1.698 | 2.677 | 4.908 | 1.972 | 6.105 |
| Total debt | 5.610 | 3.113 | 3.680 | 5.195 | 2.837 | 3.155 | 3.164 | 2.225 | 1.698 | 2.677 | 4.908 | 1.972 | 6.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. O. BORCH HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Humlebæk Jørgensen | Chief Executive Officer | 0 companies |
| Klaus Aare Bang | Chief Executive Officer | 0 companies |
| Morten Harrishøj | Board of Directors | 0 companies |
| Jens Hørby Jensen | Board of Directors | 0 companies |
| Jens Ole Borch | Chairman | 0 companies |
| Palle Engell Frederiksen | Board of Directors | 0 companies |
| Peter Normann | Board of Directors | 0 companies |