| Revenue | DKK 3,3M | -22% |
| EBITDA | DKK 300K | -41% |
| Net profit | DKK 22K | -95% |
| Total assets | DKK 76,3M | +0% |
| Equity | DKK 71,4M | +0% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.701 | 10.104 | 8.884 | 10.729 | 12.948 | 14.761 | 9.651 | 14.147 | 677 | 3.140 | 3.405 | 5.242 | 4.260 | 3.305 |
| Staff expenses | -12.074 | -10.859 | -11.457 | -11.996 | -13.771 | -16.301 | -16.546 | -4.046 | -3.130 | -2.834 | -4.310 | -4.480 | -3.754 | -3.004 |
| EBITDA | -1.373 | -754 | -2.574 | -1.266 | -823 | -1.540 | -6.896 | 10.101 | -2.453 | 306 | -904 | 762 | 506 | 300 |
| Depreciation & amort. | -554 | -381 | -207 | -173 | -154 | -235 | -264 | -187 | -101 | -110 | -110 | -110 | -110 | -110 |
| EBIT | -1.927 | -1.135 | -2.781 | -1.440 | -977 | -1.774 | -7.160 | 9.915 | -2.554 | 196 | -1.014 | 652 | 396 | 190 |
| Net financials | 5.199 | 4.812 | 5.258 | 5.333 | 5.626 | 8.417 | 9.141 | 3.075 | 1.311 | 274 | 8.078 | 5.687 | 38 | -168 |
| Profit before tax | 3.920 | 3.413 | 2.138 | 3.055 | 4.191 | 6.642 | 1.981 | 12.989 | -1.206 | 470 | 7.064 | 6.338 | 434 | 22 |
| Tax | 470 | 490 | -0 | -0 | -0 | -0 | -2.400 | 2.882 | -25 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.450 | 2.923 | 2.138 | 3.055 | 4.191 | 6.642 | 4.381 | 10.107 | -1.181 | 470 | 7.064 | 6.338 | 434 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.706 | 51.289 | 55.869 | 49.481 | 49.036 | 53.243 | 59.149 | 76.979 | 74.396 | 74.747 | 79.663 | 77.686 | 76.459 | 76.282 |
| Equity | 20.994 | 23.873 | 26.624 | 23.047 | 18.695 | 23.909 | 23.615 | 69.779 | 68.598 | 68.468 | 70.732 | 72.251 | 71.484 | 71.407 |
| Long-term debt | 2.602 | 2.541 | 2.405 | 5.782 | 4.523 | 2.626 | 2.453 | 1.916 | 1.942 | 1.716 | 1.608 | 1.499 | 1.389 | 1.280 |
| Short-term debt | 18.365 | 21.208 | 22.644 | 20.652 | 25.817 | 26.709 | 33.080 | 5.283 | 3.855 | 4.562 | 7.322 | 3.937 | 3.586 | 3.596 |
| Total debt | 20.967 | 23.749 | 25.049 | 26.434 | 30.341 | 29.335 | 35.533 | 7.199 | 5.797 | 6.278 | 8.931 | 5.435 | 4.975 | 4.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1994 | — | — | |
KT Management | Management | 1979 | — | — |
FG Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selskabet af 17.11.2017 ApS | Company | 100.0% | 100.0% | 2017 |
THOR LARSEN HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Knud Thor Larsen | Management | 0 companies |
| Frederik Gottorp Thor | Management | 0 companies |
| Arne Jensen | Board of Directors | 0 companies |
| Louise Gottorp Jeppesen | Board of Directors | 0 companies |
| Peter Thor Larsen | Board of Directors | 0 companies |
| Rasmus Hestbech Dam | Board of Directors | 0 companies |
| Birgitte Marianne Glørfeldt Paulsen | Board of Directors | 0 companies |
| Martin Kay | Board of Directors | 0 companies |
| Jesper Bang | Board of Directors | 0 companies |
| Christian Gottorp Thor Larsen | Board of Directors | 0 companies |
| Peter Nielsen Holm | Board of Directors | 0 companies |