| Revenue | DKK 456K | -3% |
| EBITDA | DKK 84K | -34% |
| Net profit | DKK 58K | -37% |
| Total assets | DKK 1,1M | +43% |
| Equity | DKK 375K | -8% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 980 | 742 | 595 | 667 | 1.174 | 1.449 | 1.275 | 920 | 460 | 561 | 472 | 456 |
| Staff expenses | -818 | -460 | -470 | -473 | -505 | -593 | -504 | -427 | -435 | -349 | -345 | -372 |
| EBITDA | 162 | 282 | 125 | 195 | 668 | 857 | 770 | 493 | 25 | 213 | 127 | 84 |
| Depreciation & amort. | -0 | -0 | -2 | -5 | -5 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 162 | 282 | 123 | 190 | 663 | 854 | 770 | 493 | 25 | 213 | 127 | 84 |
| Net financials | -13 | -12 | -22 | 5 | -15 | 6 | -11 | 7 | -1 | 28 | -8 | -6 |
| Profit before tax | 148 | 270 | 101 | 195 | 649 | 860 | 759 | 500 | 24 | 241 | 119 | 77 |
| Tax | 42 | 69 | 28 | 47 | 147 | 191 | 168 | 113 | 7 | 54 | 28 | 20 |
| Net profit | 107 | 202 | 74 | 148 | 502 | 668 | 591 | 387 | 16 | 187 | 91 | 58 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 458 | 648 | 814 | 957 | 1.886 | 1.936 | 2.168 | 2.437 | 1.177 | 1.149 | 796 | 1.141 |
| Equity | 187 | 334 | 300 | 412 | 765 | 933 | 874 | 686 | 317 | 504 | 408 | 375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 14 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 | 309 | 513 | 545 | 1.121 | 1.003 | 1.288 | 1.737 | 859 | 645 | 388 | 767 |
| Total debt | 271 | 309 | 513 | 545 | 1.121 | 1.003 | 1.293 | 1.751 | 859 | 645 | 388 | 767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN HILLIGSØE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hilligsøe | Management | 0 companies |