| Revenue | DKK 788M | +0% |
| EBITDA | DKK 5,2M | -84% |
| Net profit | DKK 7M | -73% |
| Total assets | DKK 186,4M | -13% |
| Equity | DKK 72M | -15% |
| Employees | 211 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 517.196 | 766.335 | 886.472 | 790.419 | 787.999 |
| Staff expenses | -103.287 | -116.488 | -127.567 | -137.073 | -144.127 |
| EBITDA | 26.164 | 24.061 | 29.877 | 33.401 | 5.181 |
| Depreciation & amort. | -1.520 | -1.403 | -1.028 | -949 | -1.091 |
| EBIT | 24.644 | 22.658 | 28.849 | 32.452 | 4.090 |
| Net financials | -3.778 | -754 | 612 | 1.255 | 4.470 |
| Profit before tax | 20.866 | 21.904 | 29.461 | 33.707 | 8.560 |
| Tax | 5.778 | 4.821 | 6.505 | 7.767 | 1.585 |
| Net profit | 15.088 | 17.083 | 22.956 | 25.940 | 6.975 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 217.284 | 269.191 | 266.182 | 213.159 | 186.397 |
| Equity | 57.007 | 72.525 | 90.733 | 84.712 | 71.964 |
| Long-term debt | 8.668 | 8.726 | 0 | 0 | 0 |
| Short-term debt | 114.692 | 140.443 | 121.853 | 116.044 | 103.100 |
| Total debt | 123.360 | 149.169 | 121.853 | 116.044 | 103.100 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Chief Executive Officer | Chief Executive Officer | 2023 |
HP Management | Management | 2014 |
| Former (2) | ||
ET | Audit | 1988 – 1989 |
PE Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2011 | |
| Former (8) | ||
| Chairman | 1988 – 2002 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 2002 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2002 – 2011 | |
| Chairman | 2007 – 2007 | |
| Chairman | 1988 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Therkelsen | Chief Executive Officer | 0 companies |
| Henning Peter Tæstensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Børge Østerlund | Chairman | 0 companies |
| Elisa-Beth Rathcke | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Monika Dora Antje Østerlund | Board of Directors | 0 companies |
| Marika Østerlund Rathcke | Board of Directors | 0 companies |
| Anders Aagaard Andresen | Board of Directors | 0 companies |
| Niels-Henrik Hedegaard | Board of Directors | 0 companies |
| Henrik Raunkjær | Board of Directors | 0 companies |
| Jens Østerlund Jensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |