| Revenue | DKK 707,3M | +9% |
| EBITDA | DKK -41,8M | -135% |
| Net profit | DKK -73,6M | -228% |
| Total assets | DKK 320,9M | -11% |
| Equity | DKK 45,2M | -63% |
| Employees | 151 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 360.312 | 356.816 | 406.790 | 434.142 | 467.547 | 498.499 | 595.654 | 595.253 | 673.885 | 748.366 | 647.299 | 707.255 |
| Staff expenses | -22.788 | -27.657 | -33.186 | -40.196 | -44.123 | -48.856 | -65.364 | -61.301 | -68.034 | -79.827 | -74.606 | -86.859 |
| EBITDA | 18.718 | 8.866 | 6.625 | 4.127 | 12.378 | 13.646 | 13.557 | 26.141 | 32.888 | 21.783 | -17.790 | -41.850 |
| Depreciation & amort. | -1.541 | -1.594 | -1.655 | -2.584 | -3.141 | -9.508 | -10.150 | -12.283 | -9.167 | -10.152 | -14.729 | -12.862 |
| EBIT | 17.177 | 7.272 | 4.970 | 1.543 | 9.237 | 4.138 | 3.407 | 13.859 | 23.721 | 11.632 | -32.518 | -54.712 |
| Net financials | -9.399 | -1.441 | 12.201 | 17.577 | 10.342 | 8.910 | 7.186 | 24.743 | 22.483 | 18.400 | 11.225 | -18.515 |
| Profit before tax | 7.778 | 5.831 | 17.172 | 19.120 | 19.579 | 13.047 | 10.593 | 38.602 | 46.204 | 30.032 | -21.293 | -73.227 |
| Tax | 4.060 | 2.099 | 737 | 455 | 1.708 | 586 | 927 | 2.705 | 5.308 | 2.517 | 1.118 | 343 |
| Net profit | 3.717 | 3.732 | 16.434 | 18.665 | 17.871 | 12.461 | 9.666 | 35.896 | 40.897 | 27.515 | -22.411 | -73.569 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.552 | 190.323 | 135.673 | 124.049 | 169.432 | 201.784 | 201.652 | 270.678 | 310.051 | 348.321 | 358.575 | 320.877 |
| Equity | 37.540 | 39.657 | 54.758 | 54.557 | 70.040 | 82.082 | 92.130 | 125.727 | 169.656 | 177.696 | 121.684 | 45.175 |
| Long-term debt | 636 | 451 | 2.483 | 1.000 | 743 | 13.345 | 16.288 | 35.694 | 40.765 | 46.926 | 57.065 | 25.953 |
| Short-term debt | 52.395 | 149.322 | 74.937 | 66.092 | 98.387 | 106.046 | 93.029 | 108.457 | 99.574 | 123.699 | 179.826 | 247.639 |
| Total debt | 53.031 | 149.773 | 77.420 | 67.092 | 99.129 | 119.391 | 109.317 | 144.150 | 140.340 | 170.625 | 236.891 | 273.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JH Management | Management | 1984 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
JB Management | Management | 1984 | — | — |
RI Audit | Audit | 1984 | — | — |
KA Management | Management | 1984 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thermo-Transit Group A/S | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Mirza Sabanovic | Chief Executive Officer | 0 companies |
| Jesper Hansen | Management | 0 companies |
| Jens Rømer Sode | Chief Executive Officer | 0 companies |
| Knud Svinding | Chief Executive Officer | 0 companies |
| Jens Bækkelund | Management | 0 companies |
| RevisorCentret I/S | Audit | 0 companies |
| Kaj Albertsen | Management | 0 companies |
| Jesper Breinholm Skjødeberg | Chief Executive Officer | 0 companies |
| Hans Uwe Paysen | Board of Directors | 0 companies |
| Per Conradsen | Board of Directors | 0 companies |
| Jytte Paysen | Board of Directors | 0 companies |
| Ugne Gruodiene | Board of Directors | 0 companies |
| Mindaugas Raila | Chairman | 0 companies |
| Kaj Larsen | Board of Directors | 0 companies |
| Jens Hovgaard Jensen | Board of Directors | 0 companies |
| Hannah Adams | Board of Directors | 0 companies |
| Donatas Nacajus | Chairman | 0 companies |
| Ove Christian Sehestedt Juul | Chairman | 0 companies |
| Viktorija Molytė | Board of Directors | 0 companies |
| Jørgen Knudsen | Board of Directors | 0 companies |
| Jeroen Eijsink | Board of Directors | 0 companies |
| Sigurd Petersen | Board of Directors | 0 companies |
| Klaus Paysen | Board of Directors | 0 companies |
| Edvardas Liachovičius | Chairman | 0 companies |
| Robert Schrama | Board of Directors | 0 companies |
| Svend Erik Kriby | Chairman | 0 companies |
| Marius Čatrauskas | Chairman | 0 companies |
| Carsten Sørensen | Board of Directors | 0 companies |
| Hans Ove Dahl | Board of Directors | 0 companies |
| Søren Paw Hansen | Board of Directors | 0 companies |