| Revenue | DKK 5,8M | +3% |
| EBITDA | DKK 765K | +5% |
| Net profit | DKK 580K | +5% |
| Total assets | DKK 3,5M | +7% |
| Equity | DKK 2,7M | +27% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.380 | 2.491 | 1.700 | 1.665 | 1.086 | 1.459 | 1.597 | 1.821 | 2.321 | 2.726 | 3.468 | 4.136 | 5.589 | 5.768 |
| Staff expenses | -2.198 | -2.391 | -1.676 | -1.682 | -1.251 | -1.511 | -1.561 | -1.757 | -2.247 | -2.644 | -3.265 | -3.615 | -4.800 | -4.944 |
| EBITDA | 182 | 100 | 24 | -27 | -166 | -52 | 34 | 64 | 71 | 80 | 203 | 502 | 730 | 765 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -6 | -6 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 182 | 100 | 24 | -27 | -166 | -52 | 29 | 58 | 65 | 80 | 203 | 502 | 730 | 765 |
| Net financials | -17 | -7 | -5 | -7 | -8 | -13 | -11 | -8 | -15 | -19 | -14 | -9 | -11 | -14 |
| Profit before tax | 165 | 93 | 19 | -34 | -173 | -65 | 18 | 50 | 50 | 61 | 189 | 493 | 719 | 751 |
| Tax | 47 | 26 | 7 | 5 | -0 | -0 | 0 | -0 | -16 | 17 | 43 | 112 | 164 | 171 |
| Net profit | 118 | 66 | 12 | -39 | -173 | -65 | 18 | 50 | 67 | 44 | 146 | 380 | 555 | 580 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.493 | 1.470 | 1.667 | 1.596 | 1.234 | 1.155 | 1.188 | 1.291 | 1.929 | 1.622 | 1.904 | 2.471 | 3.308 | 3.532 |
| Equity | 1.070 | 1.136 | 1.148 | 1.109 | 935 | 871 | 889 | 939 | 1.005 | 1.049 | 1.195 | 1.576 | 2.131 | 2.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 423 | 334 | 519 | 487 | 299 | 285 | 299 | 352 | 924 | 573 | 709 | 885 | 1.170 | 819 |
| Total debt | 423 | 334 | 519 | 487 | 299 | 285 | 299 | 352 | 924 | 573 | 709 | 885 | 1.170 | 819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC | Audit | 2002 | — | — |
| Audit | 1986 | — | — | |
SH Management | Management | 1986 | — | — |
LB Audit | Audit | 2005 | — | — |
KS Management | Management | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DHTO Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Nielsen | Audit | 0 companies |
| Revisionsfirmaet T. Helmo Mads en, registreret revisor | Audit | 0 companies |
| Steffen Holbøll-Bagge | Management | 0 companies |
| Lars Bruun-Pedersen | Audit | 0 companies |
| Karenotilia Søndergård | Management | 0 companies |