| Revenue | DKK 7,9M | -13% |
| EBITDA | DKK 1,7M | -18% |
| Net profit | DKK -67K | -334% |
| Total assets | DKK 8,3M | -15% |
| Equity | DKK 1,8M | -4% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.360 | 5.806 | 6.353 | 9.176 | 7.945 |
| Staff expenses | -4.333 | -4.114 | -4.948 | -7.091 | -6.236 |
| EBITDA | 2.027 | 1.692 | 1.405 | 2.086 | 1.709 |
| Depreciation & amort. | -1.179 | -1.446 | -1.287 | -1.880 | -1.679 |
| EBIT | 848 | 247 | 118 | 206 | 30 |
| Net financials | -119 | 63 | -57 | -232 | -128 |
| Profit before tax | 729 | 309 | 61 | -27 | -98 |
| Tax | 161 | 35 | -10 | -11 | -31 |
| Net profit | 568 | 275 | 70 | -15 | -67 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.880 | 8.598 | 7.313 | 9.694 | 8.266 |
| Equity | 1.563 | 1.838 | 1.908 | 1.892 | 1.825 |
| Long-term debt | 3.452 | 3.972 | 3.106 | 4.969 | 3.504 |
| Short-term debt | 2.760 | 2.692 | 2.284 | 2.829 | 2.937 |
| Total debt | 6.212 | 6.663 | 5.390 | 7.798 | 6.440 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE | Founder | 1986 |
| Former (1) | ||
HT Management | Management | 1986 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1986 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 1986 – 2020 | |
| Board of Directors | 2006 – 2020 | |
| Board of Directors | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 1998 | |
| Individual | 15–19.99% | 15–19.99% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Tage Bjerg Pedersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Conni Grønbjerg Nielsen | Board of Directors | 0 companies |
| Martin Grønbjerg Nørregaard | Board of Directors | 0 companies |
| Marie Louise Nielsen | Board of Directors | 0 companies |
| Birgit Ella Bonde Nielsen | Board of Directors | 0 companies |
| Rasmus Knud Nielsen | Board of Directors | 0 companies |
| Flemming Torben Heden Knudsen | Board of Directors | 0 companies |
| Camilla Grønbjerg Nørregaard | Board of Directors | 0 companies |