| Revenue | DKK 1,6M | -20% |
| EBITDA | DKK 80K | +126% |
| Net profit | DKK -45K | +91% |
| Total assets | DKK 6,3M | -2% |
| Equity | DKK 5M | -1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.578 | 3.329 | 2.646 | 3.396 | 3.029 | 2.759 | 2.706 | 2.523 | 2.179 | 2.360 | 2.129 | 2.112 | 1.948 | 1.552 |
| Staff expenses | -2.765 | -3.036 | -3.038 | -2.681 | -3.004 | -2.621 | -2.325 | -1.970 | -1.921 | -2.043 | -1.773 | -2.013 | -2.256 | -1.472 |
| EBITDA | -186 | 293 | -392 | 715 | 25 | 138 | 381 | 553 | 259 | 317 | 356 | 99 | -307 | 80 |
| Depreciation & amort. | -339 | -279 | -276 | -266 | -282 | -196 | -125 | -110 | -146 | -146 | -151 | -152 | -127 | -125 |
| EBIT | -526 | 14 | -668 | 449 | -257 | -58 | 256 | 443 | 113 | 171 | 206 | -53 | -435 | -45 |
| Net financials | -171 | -111 | -109 | -99 | -63 | -65 | -22 | -19 | -76 | -38 | -39 | -40 | -48 | -14 |
| Profit before tax | -697 | -97 | -778 | 350 | -320 | -123 | 235 | 424 | 37 | 133 | 166 | -93 | -483 | -59 |
| Tax | -177 | -5 | 129 | -50 | 46 | -3 | 10 | 12 | 8 | 10 | 7 | 6 | -7 | -14 |
| Net profit | -520 | -92 | -907 | 400 | -365 | -120 | 225 | 412 | 30 | 123 | 159 | -99 | -476 | -45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.089 | 7.886 | 6.587 | 7.198 | 6.416 | 5.904 | 5.849 | 6.138 | 6.951 | 7.004 | 6.899 | 6.575 | 6.364 | 6.268 |
| Equity | 3.234 | 3.142 | 2.235 | 2.635 | 2.270 | 2.150 | 2.375 | 2.787 | 2.817 | 2.940 | 3.099 | 3.000 | 5.062 | 5.017 |
| Long-term debt | 3.829 | 3.632 | 3.450 | 3.249 | 535 | 322 | 108 | 2.455 | 3.455 | 3.321 | 3.167 | 3.085 | 755 | 673 |
| Short-term debt | 1.027 | 1.112 | 902 | 1.313 | 3.611 | 3.432 | 3.366 | 896 | 679 | 742 | 632 | 489 | 547 | 579 |
| Total debt | 4.856 | 4.744 | 4.352 | 4.562 | 4.145 | 3.754 | 3.474 | 3.351 | 4.135 | 4.063 | 3.800 | 3.575 | 1.302 | 1.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
NH Management | Management | 2020 | — | — |
RG Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THUSTRUP FONDEN | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Adrian Johnsen & Ejner Søndberg | Audit | 0 companies |
| Nicki Henriksen | Management | 0 companies |
| Rosa Gunhild Jøhnk Thustrup | Management | 0 companies |
| Benny Finn Jakobsen | Board of Directors | 0 companies |
| Michael Kjærulff Christensen | Chairman | 0 companies |
| Manfred Wolfgang Petersen | Board of Directors | 0 companies |
| Axel Erik Jøhnk Mesange | Chairman | 0 companies |
| Huma Bhatti Beider | Board of Directors | 0 companies |