| Revenue | DKK 556,8M | -35% |
| EBITDA | DKK 13,7M | -28% |
| Net profit | DKK 8,9M | -28% |
| Total assets | DKK 76,8M | -15% |
| Equity | DKK 37,6M | -7% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 522.910 | 963.329 | 1.116.005 | 862.640 | 556.782 |
| Staff expenses | -10.029 | -9.646 | -16.908 | -13.650 | -8.519 |
| EBITDA | 17.483 | 13.620 | 27.336 | 18.948 | 13.652 |
| Depreciation & amort. | -194 | -190 | -185 | -191 | -262 |
| EBIT | 17.289 | 13.430 | 27.151 | 18.757 | 13.390 |
| Net financials | -1.615 | -2.064 | -1.743 | -2.603 | -1.587 |
| Profit before tax | 15.674 | 11.366 | 25.408 | 16.154 | 11.803 |
| Tax | 3.549 | 2.328 | 5.289 | 3.822 | 2.931 |
| Net profit | 12.125 | 9.038 | 20.119 | 12.332 | 8.872 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 149.122 | 157.359 | 123.314 | 90.609 | 76.848 |
| Equity | 44.074 | 42.815 | 42.641 | 40.530 | 37.647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 105.048 | 114.544 | 80.673 | 50.079 | 38.963 |
| Total debt | 105.048 | 114.544 | 80.673 | 50.079 | 38.963 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
CK Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
JK Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2015 – 2021 | |
| Chairman | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Klausen | Chief Executive Officer | 0 companies |
| Jesper Klokker Hansen | Chief Executive Officer | 0 companies |
| Troels Holch Jacobsen | Chief Executive Officer | 0 companies |
| Christoffer Berg Lassen | Board of Directors | 0 companies |
| Carlos Gilberto Torres Padilla | Board of Directors | 0 companies |
| Kent Larsen | Board of Directors | 0 companies |
| Peter Zachariassen | Chairman | 0 companies |
| Peder Demant Møller | Board of Directors | 0 companies |
| Michael Krabbe | Board of Directors | 0 companies |
| Keld Rosenbæk Demant | Chairman | 0 companies |
| Torben Østergaard Nielsen | Chairman | 0 companies |