| Revenue | DKK 4,5M | +40% |
| EBITDA | DKK 3,2M | +50% |
| Net profit | DKK 2,2M | +77% |
| Total assets | DKK 8,8M | +28% |
| Equity | DKK 6,3M | +53% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 435 | 2.035 | 2.520 | 2.560 | 2.109 | 3.187 | 4.451 |
| Staff expenses | -204 | -837 | -866 | -1.108 | -1.126 | -1.027 | -1.213 |
| EBITDA | 231 | 1.198 | 1.655 | 1.451 | 983 | 2.160 | 3.237 |
| Depreciation & amort. | -106 | -425 | -457 | -578 | -596 | -546 | -392 |
| EBIT | 125 | 773 | 1.198 | 873 | 387 | 1.614 | 2.846 |
| Net financials | -21 | -77 | -83 | -70 | -58 | -41 | -28 |
| Profit before tax | 105 | 696 | 1.114 | 803 | 329 | 1.573 | 2.817 |
| Tax | 29 | 157 | 246 | 167 | 54 | 330 | 620 |
| Net profit | 76 | 539 | 869 | 636 | 274 | 1.242 | 2.197 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.933 | 4.092 | 4.714 | 5.630 | 5.539 | 6.892 | 8.844 |
| Equity | 576 | 1.115 | 1.984 | 2.621 | 2.895 | 4.137 | 6.334 |
| Long-term debt | 1.898 | 1.973 | 1.252 | 918 | 571 | 0 | 0 |
| Short-term debt | 1.016 | 569 | 989 | 1.606 | 1.561 | 2.189 | 2.000 |
| Total debt | 2.913 | 2.543 | 2.241 | 2.525 | 2.132 | 2.189 | 2.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2017 | — | — |
HL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. A. PLASTINDUSTRI ApS | Company | 100.0% | 100.0% | 2023 |
THSPH Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hedevang | Management | 0 companies |
| Heine Lars Vangsgaard | Management | 0 companies |
| Bertel Munch Jørgensen | Board of Directors | 0 companies |
| Mads Bo Hedevang | Board of Directors | 0 companies |
| Steen Preuthun Hedevang | Board of Directors | 0 companies |
| Peter Agentoft Nielsen | Chairman | 0 companies |
| Britt Dorthe Hedevang | Chairman | 0 companies |
| Li Louise Maria Grove Nielsen | Chairman | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Paul Stel | Chairman | 0 companies |