| Revenue | DKK 3,9M | +18% |
| EBITDA | DKK 906K | +25% |
| Net profit | DKK 231K | +117% |
| Total assets | DKK 3,7M | -3% |
| Equity | DKK 1,1M | +1% |
| Employees | 3 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.783 | 2.768 | 3.329 | 3.365 | 3.404 | 3.303 | 3.910 |
| Staff expenses | -1.133 | -1.956 | -2.320 | -2.630 | -2.488 | -2.581 | -3.004 |
| EBITDA | 650 | 812 | 1.009 | 735 | 916 | 723 | 906 |
| Depreciation & amort. | -204 | -467 | -541 | -552 | -507 | -534 | -542 |
| EBIT | 446 | 345 | 468 | 183 | 409 | 188 | 365 |
| Net financials | -33 | -57 | -57 | -44 | -40 | -50 | -67 |
| Profit before tax | 413 | 287 | 411 | 140 | 369 | 138 | 298 |
| Tax | 94 | 65 | 94 | 35 | 82 | 31 | 67 |
| Net profit | 319 | 222 | 317 | 105 | 287 | 106 | 231 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.675 | 3.841 | 4.207 | 3.204 | 3.916 | 3.820 | 3.688 |
| Equity | 469 | 692 | 784 | 664 | 950 | 1.057 | 1.063 |
| Long-term debt | 2.109 | 2.002 | 1.424 | 1.086 | 1.654 | 1.125 | 1.272 |
| Short-term debt | 1.032 | 1.053 | 1.900 | 1.353 | 1.176 | 1.523 | 1.170 |
| Total debt | 3.140 | 3.055 | 3.324 | 2.439 | 2.830 | 2.648 | 2.443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trine Støwe Holding ApS | Company | 33.3% | 33.3% | 2018 |
Per Ørum Jensen Holding ApS | Company | 33.3% | 33.3% | 2018 |
J. BUNDGAARD INVEST ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Høtoft Kristiansen | Management | 0 companies |
| Per Ørum Juul Jensen | Chairman | 0 companies |
| Jesper Bundgaard Madsen | Board of Directors | 0 companies |