| Revenue | DKK 18,7M | +24% |
| EBITDA | DKK 5,6M | +80% |
| Net profit | DKK 3,9M | +85% |
| Total assets | DKK 21M | +20% |
| Equity | DKK 8,3M | +48% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.647 | 9.163 | 11.905 | 12.750 | 11.276 | 13.461 | 12.453 | 11.277 | 10.697 | 10.308 | 14.224 | 19.299 | 15.149 | 18.747 |
| Staff expenses | -7.001 | -7.256 | -8.103 | -8.462 | -8.453 | -9.166 | -9.030 | -8.325 | -8.202 | -8.962 | -9.491 | -10.401 | -12.034 | -13.149 |
| EBITDA | 2.646 | 1.907 | 3.802 | 4.288 | 2.823 | 4.295 | 3.423 | 2.953 | 2.495 | 1.346 | 4.733 | 8.898 | 3.115 | 5.598 |
| Depreciation & amort. | 112 | -258 | -165 | -105 | -205 | -360 | -291 | -11 | -22 | -0 | -82 | -375 | -60 | -127 |
| EBIT | 2.535 | 1.649 | 3.637 | 4.183 | 2.618 | 3.935 | 3.132 | 2.941 | 2.473 | 1.346 | 4.651 | 8.524 | 3.055 | 5.471 |
| Net financials | -224 | -216 | -141 | -195 | -155 | -83 | -277 | -156 | -74 | 16 | -179 | -559 | -456 | -386 |
| Profit before tax | 2.311 | 1.433 | 3.496 | 3.988 | 2.463 | 3.851 | 2.855 | 2.785 | 2.399 | 1.362 | 4.471 | 7.965 | 2.599 | 5.085 |
| Tax | 578 | 355 | 874 | 938 | 545 | 849 | 629 | 614 | 529 | 300 | 1.005 | 1.755 | 479 | 1.166 |
| Net profit | 1.734 | 1.078 | 2.622 | 3.049 | 1.918 | 3.002 | 2.226 | 2.172 | 1.869 | 1.062 | 3.466 | 6.209 | 2.121 | 3.919 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.084 | 13.786 | 15.572 | 19.170 | 18.025 | 17.321 | 18.578 | 18.082 | 17.652 | 17.754 | 30.541 | 23.706 | 17.494 | 21.039 |
| Equity | 5.636 | 5.214 | 6.837 | 7.886 | 7.304 | 8.807 | 8.033 | 8.205 | 10.074 | 11.136 | 7.680 | 13.889 | 5.610 | 8.329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 890 | 663 | 593 | 519 | 0 | 1.094 | 1.755 | 0 | 0 |
| Short-term debt | 7.248 | 8.546 | 8.728 | 11.282 | 10.721 | 7.624 | 9.882 | 9.285 | 7.060 | 6.618 | 21.768 | 8.062 | 11.884 | 12.710 |
| Total debt | 7.248 | 8.546 | 8.728 | 11.282 | 10.721 | 8.515 | 10.545 | 9.878 | 7.579 | 6.618 | 22.861 | 9.817 | 11.884 | 12.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Audit | Audit | 1971 | — | — |
KH Management | Management | 1971 | — | — |
MG Management | Management | 2020 | — | — |
ST Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
ThiimS ApS | Company | 10.0% | 100.0% | 2019 |
S. THIIM ApS | Company | 100.0% | 100.0% | 1980 |
ThiimM ApS | Company | 33.3% | 0.0% | 2019 |
Fielings ApS | Company | 33.3% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hansen Ploug | Audit | 0 companies |
| Kamillo Hansen Thiim | Management | 0 companies |
| Martin Grandeville West | Management | 0 companies |
| Søren Thiim | Management | 0 companies |
| Jens Gehl | Board of Directors | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |
| Erik Boisen Bennike | Board of Directors | 0 companies |
| Malene Audran | Board of Directors | 0 companies |
| Michala Mulvad-Thiim | Board of Directors | 0 companies |
| Lena Kristina Ekbom | Board of Directors | 0 companies |
| Marianne Mulvad | Board of Directors | 0 companies |
| Cornelis Koetsier | Chairman | 0 companies |
| Olof Rolf Ingemar Tude | Board of Directors | 0 companies |