| Revenue | DKK 9,1M | +109% |
| EBITDA | DKK 3,1M | +510% |
| Net profit | DKK 1,6M | +208% |
| Total assets | DKK 34,8M | +43% |
| Equity | DKK 724K | +188% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.993 | 2.729 | 2.641 | 1.888 | 1.310 | 4.196 | 3.309 | 4.379 | 9.141 |
| Staff expenses | -2.644 | -1.771 | -1.814 | -2.304 | -1.231 | -1.857 | -4.592 | -5.133 | -6.048 |
| EBITDA | 348 | 957 | 827 | -416 | 79 | 2.339 | -1.283 | -755 | 3.094 |
| Depreciation & amort. | -217 | -187 | -205 | -245 | -254 | -343 | -345 | -366 | -185 |
| EBIT | 132 | 770 | 622 | -661 | -175 | 1.996 | -1.628 | -1.120 | 2.908 |
| Net financials | -53 | -34 | -152 | -85 | -73 | -44 | -415 | -734 | -908 |
| Profit before tax | 78 | 736 | 471 | -746 | -248 | 1.952 | -2.043 | -1.854 | 2.000 |
| Tax | 28 | 164 | 110 | -163 | -52 | 434 | -433 | -416 | 449 |
| Net profit | 50 | 572 | 360 | -584 | -196 | 1.518 | -1.610 | -1.438 | 1.551 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.503 | 7.545 | 9.100 | 7.634 | 8.603 | 11.518 | 22.637 | 24.334 | 34.767 |
| Equity | 550 | 1.122 | 1.483 | 899 | 704 | 2.222 | 612 | -827 | 724 |
| Long-term debt | 0 | 0 | 0 | 0 | 806 | 0 | 8.000 | 9.785 | 6.000 |
| Short-term debt | 3.953 | 6.420 | 7.617 | 6.735 | 7.094 | 9.296 | 14.025 | 15.204 | 27.734 |
| Total debt | 3.953 | 6.420 | 7.617 | 6.735 | 7.900 | 9.296 | 22.025 | 24.989 | 33.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER FREDSTED HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
THB DK Holding ApS | Company | 25.0% | 25.0% | 2024 |
ATB DK HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
SGV HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
LM DK Holding ApS | Company | 10.0% | 10.0% | 2024 |
GT Group ApS | Company | 90.0% | 90.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Holmgaard Bak | Management | 0 companies |
| Peter Bæk | Chairman | 0 companies |
| Søren Goth Brunbjerg Vinther | Chairman | 0 companies |
| Lars Mortensen | Board of Directors | 0 companies |
| Kasper Fredsted | Chairman | 0 companies |
| Anders Trap Bitzer | Board of Directors | 0 companies |