| Revenue | DKK 5M | +3% |
| EBITDA | DKK 3,3M | -12% |
| Net profit | DKK 1,8M | -24% |
| Total assets | DKK 88,5M | +0% |
| Equity | DKK 39,7M | +2% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4.851 | 4.588 | 4.617 | 4.787 | 4.796 | 4.958 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.029 | 14.073 | 5.997 | 3.133 | 3.749 | 3.301 |
| Depreciation & amort. | -939 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.090 | 14.073 | 5.997 | 3.133 | 3.749 | 3.301 |
| Net financials | -1.872 | -652 | -689 | -661 | -644 | -935 |
| Profit before tax | 218 | 13.421 | 5.308 | 2.472 | 3.105 | 2.366 |
| Tax | 254 | 2.944 | 1.174 | 544 | 686 | 525 |
| Net profit | -37 | 10.478 | 4.134 | 1.928 | 2.418 | 1.841 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 77.002 | 83.914 | 87.035 | 86.878 | 88.739 | 88.542 |
| Equity | 22.932 | 34.348 | 37.232 | 37.911 | 39.079 | 39.670 |
| Long-term debt | 52.863 | 45.848 | 45.430 | 43.348 | 42.797 | 42.469 |
| Short-term debt | 1.207 | 1.428 | 1.357 | 2.559 | 3.517 | 2.902 |
| Total debt | 54.070 | 47.276 | 46.787 | 45.907 | 46.313 | 45.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Friborg Invest ApS | Company | 15.0% | 15.0% | 2018 |
Spogards Familieinvest 1 ApS | Company | 15.0% | 15.0% | 2025 |
Lars Helboe A/S | Company | 10.0% | 10.0% | 2018 |
VIRKSOMHEDSPARTNER ApS | Company | 10.0% | 10.0% | 2018 |
Staehr Invest ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
Spogárd Holding ApS | Company | 15.0% | 15.0% | 2020 |
| Individual | 5.0% | 5.0% | 2021 | |
SPOGÁRD HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Helstrup | Management | 0 companies |
| Pia Lorenzen | Board of Directors | 0 companies |
| René Jørgen Spogard | Board of Directors | 0 companies |
| Henrik Friborg Jacobsen | Board of Directors | 0 companies |