| Revenue | DKK 17,4M | +13% |
| EBITDA | DKK 10,2M | +26% |
| Net profit | DKK 5,6M | +101% |
| Total assets | DKK 32,8M | +23% |
| Equity | DKK 20,6M | +18% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.741 | 11.393 | 11.894 | 13.676 | 14.888 | 16.271 | 14.928 | 12.780 | 12.905 | 15.453 | 17.449 |
| Staff expenses | -8.503 | -6.414 | -6.019 | -8.590 | -8.232 | -9.127 | -8.889 | -7.279 | -7.294 | -7.339 | -7.223 |
| EBITDA | 4.936 | 4.979 | 5.875 | 5.085 | 6.656 | 7.144 | 6.039 | 5.501 | 5.612 | 8.114 | 10.225 |
| Depreciation & amort. | -3.085 | -3.672 | -4.072 | -2.572 | -3.335 | -3.924 | -4.512 | -5.027 | -3.726 | -4.589 | -3.520 |
| EBIT | 1.851 | 1.307 | 1.803 | 2.514 | 3.321 | 3.220 | 1.527 | 474 | 1.885 | 3.525 | 6.706 |
| Net financials | -1.183 | -1.170 | -1.099 | -777 | -83 | -51 | -79 | -104 | -89 | -28 | 423 |
| Profit before tax | 3.034 | 137 | 704 | 1.737 | 3.238 | 3.169 | 1.448 | 370 | 1.796 | 3.497 | 7.129 |
| Tax | 637 | 44 | 168 | 271 | 714 | 699 | 155 | -109 | 109 | 686 | 1.481 |
| Net profit | 2.397 | 93 | 536 | 1.466 | 2.525 | 2.470 | 1.294 | 479 | 1.687 | 2.811 | 5.648 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.221 | 23.298 | 22.753 | 21.556 | 24.060 | 25.791 | 27.530 | 29.126 | 25.336 | 26.598 | 32.838 |
| Equity | 103 | 196 | 732 | 12.198 | 13.973 | 14.243 | 14.262 | 14.741 | 15.653 | 17.465 | 20.613 |
| Long-term debt | 10.444 | 9.488 | 6.064 | 1.899 | 1.046 | 893 | 727 | 559 | 390 | 0 | 0 |
| Short-term debt | 12.674 | 13.614 | 15.956 | 6.425 | 6.931 | 8.133 | 9.762 | 11.491 | 6.807 | 6.588 | 9.340 |
| Total debt | 23.118 | 23.103 | 22.021 | 8.325 | 7.977 | 9.025 | 10.489 | 12.050 | 7.197 | 6.588 | 9.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BK Management | Management | 2013 | — | — |
MB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REEFT HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
KPK A/S | Company | 15.0% | 15.0% | 2014 |
NØRREMILE HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
WEB400 ApS | Company | 15.0% | 15.0% | 2014 |
JKT INVEST A/S | Company | 100.0% | 100.0% | 2017 |
LHC ApS | Company | 15.0% | 15.0% | 2014 |
CATASTINI HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
NYKA ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hertz Andersen | Chief Executive Officer | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Michael Bo Larsen | Management | 0 companies |
| Bent Førgaard Poulsen | Board of Directors | 0 companies |
| Lone Jager Lindquist | Board of Directors | 0 companies |
| Kenneth Peter Cordes | Board of Directors | 0 companies |
| Heine Baden Krog Iversen | Board of Directors | 0 companies |
| Jannik Per Woxholth | Chairman | 0 companies |
| Karsten Koed | Board of Directors | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Even Fuglestad | Board of Directors | 0 companies |
| Ken Flemming Røge Rasmussen | Board of Directors | 0 companies |
| Jan Knud Jørgensen | Board of Directors | 0 companies |