| Revenue | DKK 26,3M | +17% |
| EBITDA | DKK 5,3M | +35% |
| Net profit | DKK 3,2M | +30% |
| Total assets | DKK 21,6M | -20% |
| Equity | DKK 6,6M | -43% |
| Employees | 44 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.251 | 24.011 | 21.545 | 22.416 | 26.330 |
| Staff expenses | -18.562 | -18.709 | -17.311 | -18.384 | -21.022 |
| EBITDA | 5.651 | 5.302 | 4.208 | 3.930 | 5.308 |
| Depreciation & amort. | -998 | -1.030 | -950 | -1.058 | -752 |
| EBIT | 4.653 | 4.272 | 3.259 | 2.872 | 4.556 |
| Net financials | -342 | -254 | -228 | 281 | -454 |
| Profit before tax | 4.311 | 4.018 | 3.031 | 3.153 | 4.102 |
| Tax | 956 | 907 | 672 | 699 | 906 |
| Net profit | 3.355 | 3.111 | 2.358 | 2.454 | 3.196 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.798 | 33.100 | 28.061 | 26.981 | 21.648 |
| Equity | 12.937 | 13.048 | 11.406 | 11.560 | 6.607 |
| Long-term debt | 6.350 | 5.416 | 4.030 | 4.024 | 497 |
| Short-term debt | 10.656 | 13.103 | 10.436 | 9.020 | 13.064 |
| Total debt | 17.006 | 18.519 | 14.466 | 13.045 | 13.561 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
SS Management | Management | 2011 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schleidt | Management | 0 companies |
| Thomas Hans | Chief Executive Officer | 0 companies |
| Allan Westerskov Bæk | Chairman | 0 companies |
| Stig Bertz Thomsen | Board of Directors | 0 companies |