| Revenue | DKK 14M | -1% |
| EBITDA | DKK 3,5M | +28% |
| Net profit | DKK 1,6M | +234% |
| Total assets | DKK 32,8M | +34% |
| Equity | DKK 1,8M | +165% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.575 | 9.983 | 10.619 | 10.512 | 11.073 | 11.296 | 12.856 | 12.964 | 14.390 | 15.444 | 14.560 | 13.758 | 14.104 | 14.016 |
| Staff expenses | -6.450 | -6.723 | -7.292 | -7.243 | -7.850 | -7.339 | -7.915 | -8.200 | -9.082 | -9.430 | -9.410 | -10.772 | -11.366 | -10.503 |
| EBITDA | 4.124 | 3.260 | 3.327 | 3.269 | 3.223 | 3.957 | 4.940 | 4.764 | 5.308 | 6.014 | 5.150 | 2.986 | 2.738 | 3.513 |
| Depreciation & amort. | -727 | -722 | -680 | -754 | -944 | -1.015 | -1.050 | -1.098 | -1.028 | -950 | -874 | -1.266 | -1.592 | -839 |
| EBIT | 3.397 | 2.538 | 2.646 | 2.515 | 2.280 | 2.942 | 3.891 | 3.666 | 4.280 | 5.064 | 4.276 | 1.720 | 1.147 | 2.674 |
| Net financials | -367 | -401 | -189 | -189 | -194 | -190 | -151 | -100 | -67 | -93 | -70 | -328 | -559 | -662 |
| Profit before tax | 3.030 | 2.137 | 2.457 | 2.326 | 2.086 | 2.753 | 3.740 | 3.566 | 4.213 | 4.971 | 4.207 | 1.393 | 587 | 2.012 |
| Tax | 759 | 534 | 576 | 534 | 458 | 605 | 821 | 785 | 927 | 1.090 | 916 | 305 | 111 | 423 |
| Net profit | 2.270 | 1.603 | 1.881 | 1.792 | 1.627 | 2.147 | 2.919 | 2.781 | 3.286 | 3.881 | 3.291 | 1.088 | 476 | 1.590 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.388 | 19.953 | 22.620 | 21.138 | 20.505 | 22.828 | 19.963 | 20.398 | 24.381 | 21.025 | 23.722 | 25.524 | 24.460 | 32.787 |
| Equity | 200 | 200 | 200 | 200 | 200 | 2.347 | 3.119 | 2.981 | 3.486 | 4.081 | 3.491 | 1.288 | 676 | 1.790 |
| Long-term debt | 0 | 0 | 0 | 0 | 11.028 | 12.185 | 8.462 | 0 | 467 | 0 | 0 | 0 | 0 | 16.637 |
| Short-term debt | 20.097 | 19.650 | 22.234 | 20.578 | 19.928 | 20.110 | 16.476 | 17.016 | 20.022 | 16.535 | 19.675 | 23.377 | 22.796 | 13.069 |
| Total debt | 20.097 | 19.650 | 22.234 | 20.578 | 19.928 | 20.110 | 16.476 | 17.016 | 20.489 | 16.535 | 19.675 | 23.377 | 22.796 | 29.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
HT Management | Management | 1987 | — | — |
EA Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.T. HOLDING, VIDEBÆK ApS | Company | 50.0% | 50.0% | 2004 |
ESPERANTO ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Tobiasen | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |
| Esper Andersen Tobiasen | Management | 0 companies |