| Revenue | DKK 34,2M | +4% |
| EBITDA | DKK 9,7M | -5% |
| Net profit | DKK 6,3M | -11% |
| Total assets | DKK 43,2M | +4% |
| Equity | DKK 23M | +9% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.090 | 10.653 | 12.896 | 14.423 | 16.158 | 17.308 | 19.227 | 20.213 | 19.446 | 21.420 | 23.817 | 32.977 | 33.013 | 34.189 |
| Staff expenses | -6.835 | -7.762 | -8.538 | -9.954 | -10.677 | -12.342 | -15.122 | -16.290 | -14.662 | -14.645 | -15.883 | -19.157 | -22.848 | -24.532 |
| EBITDA | 6.254 | 2.890 | 4.358 | 4.470 | 5.481 | 4.966 | 4.105 | 3.922 | 4.784 | 6.775 | 7.884 | 13.660 | 10.165 | 9.657 |
| Depreciation & amort. | -206 | -239 | 204 | 334 | 328 | -444 | -451 | -545 | -578 | -674 | -711 | -592 | -532 | -988 |
| EBIT | 6.048 | 2.652 | 4.154 | 4.136 | 5.153 | 4.522 | 3.654 | 3.377 | 4.206 | 6.101 | 7.173 | 13.068 | 9.633 | 8.669 |
| Net financials | -167 | -167 | -162 | -259 | -182 | -195 | -131 | -170 | -118 | -131 | -134 | -79 | -516 | -574 |
| Profit before tax | 5.881 | 2.485 | 3.992 | 3.877 | 4.971 | 4.327 | 3.523 | 3.207 | 4.088 | 5.971 | 7.039 | 12.989 | 9.117 | 8.096 |
| Tax | 1.479 | 584 | 998 | 940 | 1.109 | 956 | 782 | 742 | 904 | 1.321 | 1.571 | 2.878 | 2.024 | 1.804 |
| Net profit | 4.402 | 1.901 | 2.994 | 2.937 | 3.862 | 3.371 | 2.741 | 2.465 | 3.184 | 4.649 | 5.468 | 10.111 | 7.093 | 6.291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.804 | 11.877 | 17.791 | 19.669 | 22.496 | 22.679 | 24.388 | 22.569 | 25.499 | 26.266 | 26.542 | 32.020 | 41.719 | 43.192 |
| Equity | 7.320 | 7.021 | 9.015 | 10.452 | 12.814 | 14.184 | 13.925 | 13.890 | 14.609 | 16.259 | 17.227 | 21.938 | 21.031 | 23.022 |
| Long-term debt | 2.970 | 2.833 | 4.926 | 4.652 | 4.382 | 4.106 | 3.829 | 3.900 | 3.813 | 3.501 | 3.178 | 2.902 | 1.541 | 8.670 |
| Short-term debt | 3.147 | 1.696 | 3.501 | 4.188 | 4.845 | 3.800 | 5.970 | 4.026 | 6.349 | 5.780 | 5.373 | 6.470 | 18.207 | 10.198 |
| Total debt | 6.117 | 4.529 | 8.427 | 8.840 | 9.227 | 7.906 | 9.799 | 7.926 | 10.162 | 9.280 | 8.551 | 9.372 | 19.748 | 18.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GB Management | Management | 1975 | — | — |
KM Management | Management | 2023 | — | — |
PK Audit | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THM HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
FACILITATORS ApS | Company | 20.0% | 20.0% | 2020 |
SAMCO ApS | Company | 10.0% | 10.0% | 2011 |
GPJ HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Langkilde Larsen, Århus | Audit | 0 companies |
| Thomas Holmelund Molsen | Chief Executive Officer | 0 companies |
| Georg Bräuner | Management | 0 companies |
| Kim Møller Rasmussen | Management | 0 companies |
| Per Krogh Petersen | Audit | 0 companies |
| Kirsten Møller Bräuner | Board of Directors | 0 companies |
| Marianne Sørensen | Board of Directors | 0 companies |
| Johnny Øland | Chairman | 0 companies |
| Steen Asger Molsen | Chairman | 0 companies |
| Lars Erik Bräuner | Board of Directors | 0 companies |
| André Radley Grundahl | Board of Directors | 0 companies |
| Anders Hjulmand | Board of Directors | 0 companies |
| Henriette Brauner | Board of Directors | 0 companies |
| Claus Erik Møller Bräuner | Board of Directors | 0 companies |
| Sanne Molsen | Board of Directors | 0 companies |
| Annette Molsen | Board of Directors | 0 companies |
| Poul Kjær | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |
| Kim Møller Nielsen | Board of Directors | 0 companies |
| Bent Aagaard Andersen | Board of Directors | 0 companies |