| Revenue | DKK 17,5M | +13% |
| EBITDA | DKK 7,3M | +46% |
| Net profit | DKK 2,9M | +64% |
| Total assets | DKK 53,8M | +17% |
| Equity | DKK 14,5M | +24% |
| Employees | 24 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2.697 | 3.185 | 5.373 | 5.853 | 10.356 | 9.772 | 9.718 | 13.370 | 14.396 | 15.485 | 17.492 |
| Staff expenses | -0 | -2.109 | -2.240 | -2.502 | -2.367 | -4.435 | -5.515 | -5.763 | -7.837 | -10.706 | -10.445 | -10.145 |
| EBITDA | 0 | 588 | 945 | 2.872 | 3.486 | 5.921 | 4.257 | 4.081 | 5.533 | 3.690 | 5.040 | 7.347 |
| Depreciation & amort. | -0 | -88 | -113 | -139 | -40 | -142 | -132 | -126 | -270 | -765 | -1.241 | -1.251 |
| EBIT | 0 | 501 | 831 | 2.732 | 3.446 | 5.779 | 4.125 | 3.955 | 5.263 | 2.925 | 3.799 | 6.095 |
| Net financials | 0 | -158 | -114 | -26 | -84 | -83 | -25 | 18 | -24 | -816 | -1.429 | -2.163 |
| Profit before tax | 0 | 343 | 717 | 2.707 | 3.362 | 5.696 | 4.100 | 3.973 | 5.239 | 2.109 | 2.370 | 3.933 |
| Tax | -0 | 110 | 147 | 589 | 785 | 1.212 | 906 | 882 | 1.161 | 481 | 570 | 988 |
| Net profit | 0 | 233 | 570 | 2.117 | 2.577 | 4.484 | 3.194 | 3.091 | 4.077 | 1.628 | 1.800 | 2.945 |
| Item | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.000 | 5.772 | 7.474 | 10.973 | 14.258 | 19.856 | 22.778 | 29.865 | 52.364 | 46.760 | 46.064 | 53.758 |
| Equity | 2.000 | 2.182 | 2.791 | 4.439 | 5.808 | 8.653 | 9.603 | 10.779 | 12.689 | 11.233 | 11.751 | 14.546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.346 | 1.496 | 1.850 | 1.154 | 0 | 8.399 | 8.061 |
| Short-term debt | 0 | 3.590 | 4.684 | 6.534 | 8.425 | 9.857 | 11.679 | 17.235 | 38.437 | 35.527 | 25.914 | 31.151 |
| Total debt | 0 | 3.590 | 4.684 | 6.534 | 8.425 | 11.203 | 13.175 | 19.085 | 39.591 | 35.527 | 34.313 | 39.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THYGESEN TEXTILE GROUP A/S | Company | 50.0% | 50.0% | 2024 |
HAMMELSVANG FUGL HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
EVA MØLLER LAURIDSEN ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 10.0% | 10.0% | 2024 | |
THYGESEN TEXTILE SOLUTIONS A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hammelsvang Fugl | Management | 0 companies |
| Jens Thygesen | Chairman | 0 companies |
| Carsten Skov-Aggerholm | Board of Directors | 0 companies |
| Eva Møller Lauridsen | Board of Directors | 0 companies |
| Søren Rahbek Hansen | Board of Directors | 0 companies |
| Jens Okkels Hansen | Board of Directors | 0 companies |
| Allan Ruben Nielsen | Board of Directors | 0 companies |
| Thomas Gammelgaard Frederiksen | Board of Directors | 0 companies |