| Revenue | DKK 72,8M | +5% |
| EBITDA | DKK 19M | +8% |
| Net profit | DKK 8,7M | +15% |
| Total assets | DKK 97,8M | -2% |
| Equity | DKK 39,6M | +10% |
| Employees | 97 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 58.548 | 65.199 | 72.541 | 69.604 | 72.772 |
| Staff expenses | -40.574 | -42.106 | -49.007 | -51.911 | -53.670 |
| EBITDA | 17.973 | 23.093 | 23.534 | 17.676 | 19.026 |
| Depreciation & amort. | -4.212 | -4.746 | -5.284 | -6.309 | -6.627 |
| EBIT | 13.761 | 18.347 | 18.249 | 11.367 | 12.400 |
| Net financials | -353 | -677 | 127 | -1.607 | -1.247 |
| Profit before tax | 13.408 | 17.670 | 18.376 | 9.760 | 11.153 |
| Tax | 2.911 | 3.898 | 4.098 | 2.205 | 2.456 |
| Net profit | 10.496 | 13.772 | 14.278 | 7.555 | 8.697 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 83.489 | 86.681 | 114.207 | 99.445 | 97.753 |
| Equity | 32.390 | 38.162 | 40.441 | 35.996 | 39.593 |
| Long-term debt | 17.162 | 20.753 | 33.321 | 29.030 | 25.175 |
| Short-term debt | 29.992 | 24.786 | 36.419 | 28.874 | 26.157 |
| Total debt | 47.154 | 45.539 | 69.741 | 57.904 | 51.332 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HS Founder | Founder | 1991 |
CJ Founder | Founder | 1991 |
TV Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2015 | |
| Board of Directors | 2024 | |
| Board of Directors | 2003 | |
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Former (4) | ||
| Board of Directors | 1991 – 1992 | |
| Board of Directors | 1991 – 1996 | |
| Chairman | 1991 – 1996 | |
| Chairman | 2011 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heino Svane Pedersen | Founder | 0 companies |
| Claus Jensen | Founder | 0 companies |
| Torben Viby Jensen | Management | 0 companies |
| Torben Nørgaard Hansen | Chairman | 0 companies |
| Peder Larsen Østbjerg | Board of Directors | 0 companies |
| Søren Ulrik Toft-Jensen | Board of Directors | 0 companies |
| Carsten Golles Bæksted Laursen | Board of Directors | 0 companies |
| Bent Helmer Andreasen | Board of Directors | 0 companies |
| Hardy Mackenhauer | Chairman | 0 companies |
| Steffen Pasgaard | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |
| Ib Jørgen Rasmussen | Chairman | 0 companies |