| Revenue | DKK 13M | +2% |
| EBITDA | DKK 5M | +16% |
| Net profit | DKK 852K | +188% |
| Total assets | DKK 68,1M | +1% |
| Equity | DKK 82K | +111% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.758 | 8.148 | 9.066 | 9.533 | 11.872 | 11.608 | 12.459 | 11.929 | 12.879 | 12.047 | 12.538 | 11.808 | 12.778 | 13.049 |
| Staff expenses | -4.501 | -4.415 | -4.682 | -5.112 | -6.122 | -6.482 | -6.655 | -6.914 | -7.487 | -7.603 | -7.310 | -7.921 | -8.446 | -8.034 |
| EBITDA | 4.256 | 3.733 | 4.384 | 4.421 | 5.750 | 5.126 | 5.804 | 5.014 | 5.392 | 4.444 | 5.228 | 3.887 | 4.332 | 5.016 |
| Depreciation & amort. | -488 | -516 | -488 | -476 | -470 | -499 | -485 | -513 | -531 | -567 | -590 | -660 | -2.366 | -1.923 |
| EBIT | 3.768 | 3.218 | 3.896 | 3.945 | 5.279 | 4.627 | 5.319 | 4.501 | 4.861 | 3.876 | 4.638 | 3.227 | 1.966 | 3.092 |
| Net financials | -96 | -160 | -75 | -67 | -57 | -120 | -66 | 21 | -2 | -44 | -93 | -237 | -3.223 | -1.956 |
| Profit before tax | 3.672 | 3.058 | 3.821 | 3.878 | 5.223 | 4.507 | 5.253 | 4.522 | 4.859 | 3.832 | 4.545 | 2.990 | -1.257 | 1.136 |
| Tax | 919 | 754 | 910 | 909 | 1.155 | 992 | 1.154 | 995 | 1.069 | 837 | 990 | 653 | -287 | 284 |
| Net profit | 2.753 | 2.304 | 2.911 | 2.969 | 4.068 | 3.515 | 4.099 | 3.528 | 3.790 | 2.995 | 3.555 | 2.337 | -970 | 852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.355 | 11.329 | 14.019 | 11.271 | 15.638 | 18.754 | 10.150 | 12.438 | 16.403 | 17.908 | 16.888 | 37.336 | 67.276 | 68.087 |
| Equity | 200 | 200 | 200 | 200 | 200 | 3.715 | 4.299 | 3.728 | 3.990 | 3.195 | 3.755 | 2.537 | -770 | 82 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.783 | 9.475 | 293 | 0 | 454 | 0 | 0 | 0 | 0 | 16.123 |
| Short-term debt | 11.004 | 10.955 | 13.621 | 10.874 | 15.188 | 14.798 | 5.608 | 8.469 | 11.694 | 14.418 | 12.841 | 34.130 | 67.657 | 51.188 |
| Total debt | 11.004 | 10.955 | 13.621 | 10.874 | 15.188 | 14.798 | 5.608 | 8.469 | 12.148 | 14.418 | 12.841 | 34.130 | 67.657 | 67.311 |
| 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 |