| Revenue | DKK -510K | +31% |
| EBITDA | DKK -754K | -46% |
| Net profit | DKK -1,1M | -22% |
| Total assets | DKK 1,6M | -7% |
| Equity | DKK -9,4M | -14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.452 | 2.327 | 770 | 56 | -1.333 | -879 | -589 | -1.134 | -357 | -723 | -662 | -335 | -389 | -510 |
| Staff expenses | -0 | -0 | -2.757 | -2.453 | -2.344 | -2.051 | -1.545 | -1.209 | -872 | -879 | -913 | -904 | -916 | -956 |
| EBITDA | 3.729 | 1.770 | 297 | 110 | -1.067 | -806 | -519 | -1.638 | -641 | -891 | -898 | -571 | -516 | -754 |
| Depreciation & amort. | -0 | -353 | -371 | -313 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.729 | 1.417 | -74 | -203 | -1.067 | -806 | -519 | -1.638 | -641 | -891 | -898 | -571 | -516 | -754 |
| Net financials | -343 | 39 | -483 | -151 | 16 | -61 | -205 | -308 | -299 | -280 | -318 | -414 | -662 | -685 |
| Profit before tax | 3.387 | 1.457 | 580 | -354 | -1.051 | -866 | -723 | -1.946 | -941 | -1.171 | -1.216 | -985 | -1.178 | -1.439 |
| Tax | 847 | 364 | 136 | -89 | 413 | 340 | 284 | -37 | -12 | -845 | -267 | -217 | -258 | -316 |
| Net profit | 2.540 | 1.092 | 444 | -265 | -1.464 | -1.206 | -1.008 | -1.909 | -929 | -326 | -949 | -768 | -920 | -1.123 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.686 | 5.609 | 4.765 | 4.779 | 3.953 | 2.919 | 3.205 | 2.363 | 2.070 | 1.986 | 1.907 | 1.942 | 1.743 | 1.621 |
| Equity | 5.223 | 2.815 | 1.459 | 1.194 | -270 | -1.476 | -2.484 | -4.393 | -5.322 | -5.648 | -6.597 | -7.365 | -8.284 | -9.407 |
| Long-term debt | 0 | -46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.413 | 2.747 | 3.173 | 3.488 | 4.222 | 4.395 | 5.689 | 6.756 | 7.392 | 7.634 | 8.504 | 9.306 | 10.027 | 11.029 |
| Total debt | 2.413 | 2.747 | 3.173 | 3.488 | 4.222 | 4.395 | 5.689 | 6.756 | 7.392 | 7.634 | 8.504 | 9.306 | 10.027 | 11.029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Management | Management | 1981 | — | — |
R Audit | Audit | 1981 | — | — |
HT Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2009 | — | — | |
PS | Board of Directors | 1981 | — | — |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELGE THOMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Thomsen | Management | 0 companies |
| Revisam | Audit | 0 companies |
| Helge Thomsen | Management | 0 companies |
| Kim Becke | Board of Directors | 0 companies |
| Jørgen Clausen | Board of Directors | 0 companies |
| Torben Hansen Ploug | Board of Directors | 0 companies |
| Per Skov | Board of Directors | 0 companies |
| Henrik Flyckt Bjørnsen | Board of Directors | 0 companies |
| Gitte Thomsen | Chairman | 0 companies |
| Jens Hammer Sørensen | Board of Directors | 0 companies |
| Jenny Elisabeth Thomsen | Board of Directors | 0 companies |
| Julie Nyeng Thomsen | Board of Directors | 0 companies |