| Revenue | DKK 12,8M | +6% |
| EBITDA | DKK 6,2M | +4% |
| Net profit | DKK 4,8M | +4% |
| Total assets | DKK 15,2M | -12% |
| Equity | DKK 10,9M | +3% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.254 | 6.817 | 7.088 | 7.722 | 6.367 | 6.345 | 6.422 | 6.259 | 6.656 | 8.191 | 11.825 | 11.475 | 12.015 | 12.770 |
| Staff expenses | -5.883 | -5.443 | -5.375 | -6.101 | -5.283 | -5.494 | -5.815 | -5.736 | -6.178 | -5.536 | -5.860 | -5.003 | -5.929 | -6.554 |
| EBITDA | 1.371 | 1.374 | 1.713 | 1.621 | 1.084 | 850 | 606 | 522 | 477 | 2.654 | 5.965 | 6.472 | 6.005 | 6.216 |
| Depreciation & amort. | -157 | -148 | -216 | -227 | -117 | -33 | -72 | -57 | -69 | -85 | -122 | -76 | -90 | -116 |
| EBIT | 1.214 | 1.226 | 1.497 | 1.394 | 967 | 818 | 535 | 466 | 408 | 2.569 | 5.843 | 6.396 | 5.915 | 6.100 |
| Net financials | -59 | -74 | 27 | -182 | -34 | -67 | -45 | -62 | -49 | -38 | 90 | -58 | -7 | 31 |
| Profit before tax | 1.155 | 1.152 | 1.523 | 1.211 | 933 | 751 | 489 | 404 | 359 | 2.531 | 5.933 | 6.337 | 5.909 | 6.131 |
| Tax | 299 | 306 | 378 | 284 | 205 | 167 | 109 | 91 | 71 | 560 | 1.304 | 1.398 | 1.311 | 1.352 |
| Net profit | 855 | 846 | 1.145 | 928 | 728 | 585 | 381 | 313 | 289 | 1.971 | 4.629 | 4.939 | 4.598 | 4.779 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.400 | 7.432 | 7.938 | 6.720 | 6.608 | 8.006 | 8.024 | 9.022 | 8.888 | 10.355 | 14.983 | 12.168 | 17.253 | 15.199 |
| Equity | 4.501 | 2.047 | 3.192 | 2.020 | 2.148 | 2.733 | 2.614 | 2.557 | 2.415 | 4.086 | 6.715 | 7.054 | 10.652 | 10.931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.892 | 5.343 | 4.698 | 4.690 | 4.460 | 5.268 | 5.403 | 6.448 | 6.459 | 6.248 | 8.240 | 5.087 | 6.574 | 4.243 |
| Total debt | 4.892 | 5.343 | 4.698 | 4.690 | 4.460 | 5.268 | 5.403 | 6.448 | 6.459 | 6.248 | 8.240 | 5.087 | 6.574 | 4.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 1980 | — | — |
CB Management | Management | 2026 | — | — |
| Audit | 1980 | — | — | |
SH Management | Management | 1980 | — | — |
RT Management | Management | 2013 | — | — |
| Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
THORA HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Hjerrild | Management | 0 companies |
| Christian Balle Jørgensen | Management | 0 companies |
| Revisions- & Bogføringskontoret I/S | Audit | 0 companies |
| Svend Henrik Eliasen | Management | 0 companies |
| Ralf Thomsen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Peter Carl August Christiansen | Board of Directors | 0 companies |
| Henning Viby | Board of Directors | 0 companies |
| Line Ebdrup Thomsen | Board of Directors | 0 companies |
| Jesper Lett | Board of Directors | 0 companies |
| Thorkild Thage-Jørgensen | Board of Directors | 0 companies |
| Anders Lennart Larsson | Chairman | 0 companies |
| Knud-Erik Hansen | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Board of Directors | 0 companies |
| Ulf Christian Lilius | Board of Directors | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |
| Carl Niklas Fredrik Enmark | Board of Directors | 0 companies |
| Julie Ebdrup Thomsen | Chairman | 0 companies |