| Revenue | DKK 67,6M | -1% |
| EBITDA | DKK 10,5M | -22% |
| Net profit | DKK 3,6M | -15% |
| Total assets | DKK 196,5M | +15% |
| Equity | DKK 31,4M | +13% |
| Employees | 133 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.259 | 35.790 | 37.102 | 38.186 | 39.453 | 42.135 | 45.617 | 49.195 | 52.647 | 58.148 | 69.176 | 68.054 | 67.599 |
| Staff expenses | -24.155 | -26.348 | -27.643 | -29.264 | -30.446 | -32.786 | -35.117 | -37.547 | -40.788 | -44.883 | -52.875 | -54.522 | -57.089 |
| EBITDA | 10.103 | 9.442 | 9.459 | 8.922 | 9.007 | 9.349 | 10.500 | 11.648 | 11.859 | 13.265 | 16.301 | 13.532 | 10.510 |
| Depreciation & amort. | -3.338 | -3.561 | -3.552 | -3.524 | -3.660 | -3.423 | -3.934 | -4.661 | -4.946 | -5.804 | -8.274 | -8.232 | -5.354 |
| EBIT | 6.765 | 5.881 | 5.907 | 5.398 | 5.346 | 5.927 | 6.567 | 6.987 | 6.913 | 7.461 | 8.027 | 5.300 | 5.156 |
| Net financials | -1.777 | -556 | -719 | -603 | -312 | -823 | -1.272 | -313 | -24 | -509 | -3.965 | 189 | -356 |
| Profit before tax | 4.988 | 5.325 | 5.188 | 4.795 | 5.034 | 5.104 | 5.294 | 6.674 | 6.889 | 6.953 | 4.062 | 5.489 | 4.799 |
| Tax | 1.237 | 1.241 | 1.209 | 1.093 | 1.135 | 1.166 | 1.204 | 1.543 | 1.472 | 1.547 | 858 | 1.185 | 1.161 |
| Net profit | 3.752 | 4.083 | 3.979 | 3.702 | 3.899 | 3.937 | 4.090 | 5.131 | 5.417 | 5.406 | 3.204 | 4.304 | 3.638 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.169 | 101.192 | 106.376 | 108.178 | 110.579 | 122.942 | 133.863 | 129.898 | 184.156 | 199.110 | 212.006 | 171.307 | 196.453 |
| Equity | 200 | 200 | 200 | 200 | 4.099 | 4.137 | 4.290 | 9.421 | 14.838 | 20.243 | 23.447 | 27.751 | 31.389 |
| Long-term debt | 0 | 0 | 0 | 36.941 | 26.729 | 65.774 | 0 | 3.549 | 0 | 0 | 0 | 0 | 31.164 |
| Short-term debt | 88.228 | 100.102 | 105.478 | 107.190 | 105.520 | 117.439 | 127.685 | 114.825 | 166.336 | 175.043 | 184.562 | 139.796 | 129.675 |
| Total debt | 88.228 | 100.102 | 105.478 | 107.190 | 105.520 | 117.439 | 127.685 | 118.374 | 166.336 | 175.043 | 184.562 | 139.796 | 160.839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
PB Management | Management | 1992 | — | — |
HT Management | Management | 1992 | — | — |
EA Management | Management | 1992 | — | — |
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 |