| Revenue | DKK 14,2M | +8% |
| EBITDA | DKK 3M | -3% |
| Net profit | DKK 2,2M | -3% |
| Total assets | DKK 6,5M | +5% |
| Equity | DKK 3,6M | +1% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.088 | 6.038 | 4.672 | 6.064 | 6.724 | 10.590 | 8.797 | 9.044 | 8.350 | 8.501 | 8.296 | 8.307 | 1.729 | 13.175 | 14.241 |
| Staff expenses | -6.533 | -4.880 | -4.146 | -4.827 | -5.665 | -7.608 | -7.327 | -7.204 | -7.989 | -6.842 | -7.771 | -7.128 | -1.558 | -10.053 | -11.216 |
| EBITDA | 555 | 1.158 | 525 | 1.237 | 1.059 | 2.981 | 1.471 | 1.841 | 361 | 1.659 | 525 | 1.105 | 170 | 3.122 | 3.016 |
| Depreciation & amort. | -46 | -43 | -42 | -53 | -61 | -144 | -136 | -129 | -116 | -106 | -76 | -61 | -7 | -56 | -57 |
| EBIT | 509 | 1.115 | 484 | 1.185 | 998 | 2.838 | 1.335 | 1.711 | 246 | 1.553 | 450 | 1.043 | 163 | 3.066 | 2.959 |
| Net financials | 20 | 39 | -42 | -31 | 103 | -14 | -30 | -32 | -32 | -13 | -18 | -33 | -4 | -81 | -55 |
| Profit before tax | 529 | 1.154 | 442 | 1.154 | 1.100 | 2.824 | 1.305 | 1.679 | 213 | 1.540 | 431 | 1.011 | 159 | 2.985 | 2.904 |
| Tax | 139 | 290 | 64 | 309 | 244 | 632 | 283 | 392 | 57 | 344 | 102 | 227 | 35 | 678 | 657 |
| Net profit | 390 | 864 | 378 | 845 | 857 | 2.192 | 1.022 | 1.286 | 156 | 1.196 | 329 | 784 | 123 | 2.307 | 2.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.094 | 3.401 | 2.994 | 4.088 | 3.228 | 6.195 | 4.464 | 5.072 | 4.034 | 4.614 | 3.699 | 3.564 | 2.623 | 6.173 | 6.469 |
| Equity | 1.314 | 1.878 | 1.456 | 1.923 | 2.179 | 3.621 | 2.693 | 3.079 | 2.036 | 2.732 | 1.911 | 1.575 | 623 | 3.553 | 3.600 |
| Long-term debt | 0 | 0 | 0 | 0 | 210 | 387 | 0 | 262 | 6 | 222 | 3 | 179 | 0 | 0 | 0 |
| Short-term debt | 1.365 | 1.023 | 1.159 | 2.083 | 817 | 2.162 | 1.745 | 1.690 | 1.992 | 1.653 | 1.742 | 1.787 | 1.994 | 2.545 | 2.808 |
| Total debt | 1.365 | 1.023 | 1.159 | 2.083 | 1.027 | 2.548 | 1.745 | 1.952 | 1.998 | 1.875 | 1.746 | 1.966 | 1.994 | 2.545 | 2.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2024 | — | — |
AB Management | Management | 2004 | — | — |
TH Management | Management | 2015 | — | — |
VE Audit | Audit | 1988 | — | — |
MA Management | Management | 2024 | — | — |
JG Founder | Founder | 1988 | — | — |
OB Audit | Audit | 1988 | — | — |
CH Management | Management | 2015 | — | — |
LT Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLSTRÖM HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
ABS HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
LT 2015 Holding ApS | Company | 25.0% | 25.0% | 2024 |
MA 2015 Holding ApS | Company | 25.0% | 25.0% | 2024 |
THP HOLDING KØBENHAVN ApS | Company | 33.3% | 33.3% | 2014 |
Louise Torp Holding Aps | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Thomsen | Management | 0 companies |
| Andreas Bjerg Søndergaard | Management | 0 companies |
| Torsten Hess-Petersen | Management | 0 companies |
| Verner Egebjerg | Audit | 0 companies |
| Martin Alm | Management | 0 companies |
| John Gøbel Jensen | Founder | 0 companies |
| Ole Baandrup | Audit | 0 companies |
| Christian Hellström | Management | 0 companies |
| Louise Torp | Management | 0 companies |