| Revenue | DKK 1,1M | +19% |
| EBITDA | DKK 1,1M | +19% |
| Net profit | DKK 705K | +30% |
| Total assets | DKK 8,1M | -2% |
| Equity | DKK 4,9M | +17% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.003 | 803 | 785 | 1.082 | 1.106 | 1.104 | 1.154 | 928 | 1.108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 989 | 794 | 767 | 1.069 | 1.106 | 1.104 | 1.154 | 928 | 1.108 |
| Depreciation & amort. | -287 | -250 | -250 | -250 | -250 | -250 | -252 | -97 | -97 |
| EBIT | 702 | 544 | 517 | 819 | 856 | 855 | 902 | 831 | 1.011 |
| Net financials | -114 | -114 | -96 | -77 | -77 | -58 | -73 | -135 | -108 |
| Profit before tax | 588 | 430 | 421 | 742 | 780 | 796 | 829 | 697 | 903 |
| Tax | 141 | 97 | 79 | 163 | 172 | 175 | 182 | 153 | 199 |
| Net profit | 447 | 333 | 342 | 579 | 608 | 621 | 647 | 543 | 705 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.779 | 8.582 | 8.413 | 8.096 | 8.470 | 7.499 | 8.031 | 8.321 | 8.128 |
| Equity | 497 | 830 | 1.172 | 1.751 | 2.359 | 2.980 | 3.626 | 4.170 | 4.874 |
| Long-term debt | 2.998 | 5.448 | 4.800 | 4.160 | 3.505 | 2.857 | 2.209 | 1.561 | 0 |
| Short-term debt | 5.284 | 2.304 | 2.441 | 2.185 | 2.588 | 1.632 | 2.070 | 2.418 | 3.033 |
| Total debt | 8.282 | 7.752 | 7.241 | 6.346 | 6.092 | 4.489 | 4.279 | 3.979 | 3.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2015 | — | — |
JR Management | Management | 2022 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JB Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THERMO-TRANSIT DANMARK A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hansen | Management | 0 companies |
| Jens Rømer Sode | Management | 0 companies |
| Robert Schrama | Chief Executive Officer | 0 companies |
| Jesper Breinholm Skjødeberg | Management | 0 companies |