| Revenue | DKK 12,3M | -1% |
| EBITDA | DKK 3,9M | +0% |
| Net profit | DKK 2,1M | +2% |
| Total assets | DKK 20,5M | -15% |
| Equity | DKK 2,3M | +2% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.236 | 9.220 | 9.142 | 9.518 | 10.137 | 9.571 | 10.481 | 11.268 | 13.106 | 13.760 | 12.982 | 13.433 | 12.445 | 12.271 |
| Staff expenses | -5.038 | -5.068 | -5.157 | -5.226 | -5.338 | -5.558 | -6.018 | -6.545 | -7.228 | -7.084 | -7.308 | -8.044 | -8.491 | -8.324 |
| EBITDA | 4.197 | 4.153 | 3.985 | 4.291 | 4.799 | 4.013 | 4.463 | 4.723 | 5.878 | 6.676 | 5.674 | 5.389 | 3.955 | 3.946 |
| Depreciation & amort. | -867 | -798 | -632 | -603 | -567 | -657 | -678 | -679 | -754 | -1.063 | -1.001 | -1.068 | -1.156 | -843 |
| EBIT | 3.331 | 3.354 | 3.353 | 3.688 | 4.233 | 3.356 | 3.785 | 4.044 | 5.124 | 5.613 | 4.673 | 4.321 | 2.799 | 3.104 |
| Net financials | -247 | -264 | -124 | -115 | -106 | -159 | -118 | -39 | -36 | -69 | -109 | -193 | -162 | -393 |
| Profit before tax | 3.084 | 3.090 | 3.229 | 3.573 | 4.127 | 3.197 | 3.667 | 4.005 | 5.088 | 5.543 | 4.564 | 4.128 | 2.638 | 2.710 |
| Tax | 769 | 805 | 802 | 839 | 910 | 691 | 808 | 881 | 1.120 | 1.214 | 993 | 905 | 579 | 618 |
| Net profit | 2.315 | 2.285 | 2.427 | 2.734 | 3.217 | 2.505 | 2.859 | 3.123 | 3.968 | 4.330 | 3.571 | 3.223 | 2.058 | 2.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.589 | 14.967 | 16.449 | 13.762 | 16.711 | 19.547 | 13.072 | 14.640 | 19.087 | 22.727 | 25.945 | 29.949 | 24.109 | 20.520 |
| Equity | 200 | 200 | 200 | 200 | 200 | 2.705 | 3.059 | 3.323 | 4.168 | 4.530 | 3.771 | 3.423 | 2.258 | 2.292 |
| Long-term debt | 0 | 0 | 0 | 0 | 8.462 | 11.389 | 4.443 | 0 | 382 | 0 | 0 | 0 | 0 | 6.848 |
| Short-term debt | 14.341 | 14.767 | 16.236 | 13.562 | 16.511 | 16.842 | 10.013 | 11.317 | 14.409 | 17.940 | 21.847 | 26.112 | 21.475 | 11.002 |
| Total debt | 14.341 | 14.767 | 16.236 | 13.562 | 16.511 | 16.842 | 10.013 | 11.317 | 14.791 | 17.940 | 21.847 | 26.112 | 21.475 | 17.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
PB Management | Management | 1991 | — | — |
HT Management | Management | 1991 | — | — |
EA Management | Management | 1991 | — | — |
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 |
| Preben Bang Henriksen | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |
| Esper Andersen Tobiasen | Management | 0 companies |