| Revenue | DKK 15,3M | +4% |
| EBITDA | DKK 6,3M | +10% |
| Net profit | DKK 3,9M | +12% |
| Total assets | DKK 26,3M | -30% |
| Equity | DKK 4,1M | +12% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.811 | 10.611 | 10.792 | 9.958 | 9.946 | 9.882 | 11.173 | 11.404 | 13.383 | 13.646 | 13.927 | 14.463 | 14.667 | 15.327 |
| Staff expenses | -5.729 | -5.916 | -6.120 | -6.242 | -6.243 | -6.042 | -6.392 | -6.637 | -6.808 | -7.113 | -7.259 | -8.387 | -8.974 | -9.065 |
| EBITDA | 5.082 | 4.695 | 4.671 | 3.716 | 3.704 | 3.840 | 4.781 | 4.767 | 6.575 | 6.533 | 6.668 | 6.076 | 5.693 | 6.262 |
| Depreciation & amort. | -273 | -321 | -331 | -250 | -252 | -316 | -459 | -499 | -562 | -650 | -1.003 | -1.035 | -1.032 | -723 |
| EBIT | 4.809 | 4.374 | 4.340 | 3.466 | 3.451 | 3.523 | 4.322 | 4.268 | 6.012 | 5.883 | 5.665 | 5.041 | 4.661 | 5.539 |
| Net financials | 73 | -1 | -84 | -86 | -64 | -85 | -87 | -171 | -127 | -168 | -183 | -347 | -259 | -572 |
| Profit before tax | 4.882 | 4.373 | 4.257 | 3.380 | 3.387 | 3.438 | 4.236 | 4.097 | 5.885 | 5.716 | 5.481 | 4.694 | 4.403 | 4.967 |
| Tax | 1.223 | 1.091 | 1.041 | 793 | 746 | 755 | 929 | 901 | 1.295 | 1.237 | 1.166 | 1.006 | 952 | 1.095 |
| Net profit | 3.659 | 3.283 | 3.216 | 2.586 | 2.642 | 2.683 | 3.307 | 3.196 | 4.590 | 4.478 | 4.316 | 3.688 | 3.451 | 3.872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.890 | 9.680 | 10.194 | 8.100 | 9.215 | 10.166 | 21.468 | 22.872 | 28.330 | 25.715 | 33.404 | 33.276 | 37.379 | 26.291 |
| Equity | 200 | 200 | 200 | 200 | 200 | 2.883 | 3.507 | 3.396 | 4.790 | 4.678 | 4.516 | 3.888 | 3.651 | 4.072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.144 | 11.666 | 0 | 570 | 0 | 0 | 0 | 0 | 9.849 |
| Short-term debt | 9.690 | 9.480 | 9.994 | 7.900 | 9.015 | 7.283 | 17.961 | 19.411 | 22.837 | 20.723 | 28.378 | 28.814 | 33.140 | 11.667 |
| Total debt | 9.690 | 9.480 | 9.994 | 7.900 | 9.015 | 7.283 | 17.961 | 19.411 | 23.406 | 20.723 | 28.378 | 28.814 | 33.140 | 21.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
PB Founder | Founder | 1993 | — | — |
HT Management | Management | 1993 | — | — |
EA Management | Management | 1993 | — | — |
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 | Founder | 0 companies |
| Henning Tobiasen | Management | 0 companies |
| Esper Andersen Tobiasen | Management | 0 companies |