| Revenue | DKK 13,9M | -9% |
| EBITDA | DKK 3,8M | -21% |
| Net profit | DKK 1,5M | -60% |
| Total assets | DKK 23,9M | +5% |
| Equity | DKK 20,6M | +8% |
| Employees | 50 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.793 | 13.424 | 15.192 | 12.301 | 13.422 | 14.587 | 15.234 | 13.884 |
| Staff expenses | -9.122 | -10.479 | -11.302 | -10.196 | -8.544 | -9.283 | -10.466 | -10.014 |
| EBITDA | 4.526 | 2.945 | 3.890 | 2.106 | 4.877 | 5.272 | 4.751 | 3.771 |
| Depreciation & amort. | -252 | -289 | -324 | -373 | -408 | -399 | -432 | -1.773 |
| EBIT | 4.274 | 2.656 | 3.566 | 1.733 | 4.469 | 4.873 | 4.319 | 1.998 |
| Net financials | -473 | -304 | -251 | -228 | -152 | 25 | 265 | 386 |
| Profit before tax | 3.801 | 2.352 | 3.315 | 1.504 | 4.317 | 4.897 | 4.583 | 2.384 |
| Tax | 944 | 359 | 689 | 365 | 822 | 1.028 | 955 | 924 |
| Net profit | 2.857 | 1.993 | 2.626 | 1.139 | 3.495 | 3.869 | 3.629 | 1.460 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13.214 | 14.935 | 15.683 | 17.471 | 19.046 | 19.746 | 22.678 | 23.878 |
| Equity | 4.709 | 6.596 | 8.942 | 10.082 | 13.176 | 17.045 | 19.174 | 20.634 |
| Long-term debt | 5.101 | 4.556 | 3.983 | 3.381 | 2.753 | 0 | 0 | 0 |
| Short-term debt | 3.307 | 3.678 | 2.645 | 3.814 | 2.998 | 2.564 | 3.365 | 3.126 |
| Total debt | 8.408 | 8.234 | 6.628 | 7.195 | 5.751 | 2.564 | 3.365 | 3.126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskab Ella 2017 ApS | Company | 66.7% | 66.7% | 2025 |
MGC2024 ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Harder Skaarup | Management | 0 companies |