| Revenue | DKK 86,5M | +22% |
| EBITDA | DKK 7,8M | +84% |
| Net profit | DKK 4,8M | +116% |
| Total assets | DKK 21,6M | +40% |
| Equity | DKK 11,8M | +70% |
| Employees | 142 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | -7 | -9 | 71.133 | 86.513 |
| Staff expenses | -0 | -0 | -66.863 | -78.651 |
| EBITDA | -4 | -9 | 4.270 | 7.837 |
| Depreciation & amort. | -0 | -0 | -1.504 | -1.664 |
| EBIT | -4 | -9 | 2.766 | 6.173 |
| Net financials | 0 | 897 | 110 | 87 |
| Profit before tax | -4 | 888 | 2.876 | 6.260 |
| Tax | 2 | 1 | 643 | 1.428 |
| Net profit | -6 | 887 | 2.233 | 4.832 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 132 | 1.027 | 15.400 | 21.587 |
| Equity | 124 | 1.011 | 6.937 | 11.770 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 16 | 8.448 | 9.817 |
| Total debt | 8 | 16 | 8.448 | 9.817 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2025 |
SN Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hyldgaard Larsen | Chief Executive Officer | 0 companies |
| Sina Normann Kirkeby | Management | 0 companies |
| Eva Hyldgaard Olsen | Board of Directors | 0 companies |
| Annette Solskov Jensen | Board of Directors | 0 companies |
| Jens Schultzer | Chairman | 0 companies |
| Eva Nødskov Aaen | Chairman | 0 companies |
| Klaus Rasmussen | Board of Directors | 0 companies |