| Revenue | DKK 28,1M | +9% |
| EBITDA | DKK 7,6M | +3% |
| Net profit | DKK 4,6M | +4% |
| Total assets | DKK 24,1M | +14% |
| Equity | DKK 11,7M | +4% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.562 | 18.882 | 17.743 | 20.216 | 20.258 | 23.176 | 23.867 | 29.632 | 30.867 | 28.579 | 25.118 | 26.077 | 25.690 | 28.120 |
| Staff expenses | -16.673 | -15.582 | -15.454 | -16.607 | -16.204 | -16.283 | -17.459 | -21.480 | -21.151 | -18.851 | -16.544 | -19.253 | -18.308 | -20.525 |
| EBITDA | 2.889 | 3.300 | 2.289 | 3.610 | 4.054 | 6.867 | 6.408 | 8.152 | 9.716 | 9.728 | 8.574 | 6.824 | 7.381 | 7.595 |
| Depreciation & amort. | -892 | -932 | -806 | -1.186 | -1.358 | -1.375 | -1.546 | -1.487 | -1.413 | -1.381 | -1.488 | -1.440 | -1.426 | -1.395 |
| EBIT | 1.997 | 2.368 | 1.483 | 2.423 | 2.695 | 5.492 | 4.862 | 6.666 | 8.303 | 8.347 | 7.086 | 5.384 | 5.955 | 6.200 |
| Net financials | -525 | -460 | -461 | -353 | -335 | -419 | -278 | -309 | -301 | -317 | -204 | -295 | -266 | -271 |
| Profit before tax | 1.472 | 1.908 | 1.022 | 2.070 | 2.360 | 5.073 | 4.583 | 6.356 | 8.002 | 8.030 | 6.882 | 5.089 | 5.689 | 5.930 |
| Tax | 247 | 381 | 240 | 498 | 528 | 1.131 | 1.029 | 1.417 | 1.769 | 1.773 | 1.521 | 1.123 | 1.255 | 1.306 |
| Net profit | 1.225 | 1.527 | 782 | 1.572 | 1.831 | 3.942 | 3.555 | 4.939 | 6.233 | 6.258 | 5.362 | 3.966 | 4.434 | 4.624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.487 | 18.135 | 19.005 | 20.365 | 21.906 | 24.699 | 25.087 | 29.141 | 30.897 | 23.685 | 23.417 | 26.217 | 21.150 | 24.051 |
| Equity | 6.563 | 7.741 | 7.217 | 8.062 | 8.393 | 10.535 | 11.090 | 13.329 | 14.762 | 14.870 | 11.231 | 10.697 | 11.231 | 11.655 |
| Long-term debt | 4.194 | 4.150 | 4.030 | 3.878 | 3.340 | 3.488 | 3.506 | 3.476 | 4.129 | 2.027 | 1.580 | 1.195 | 1.280 | 1.913 |
| Short-term debt | 9.239 | 5.210 | 6.577 | 7.115 | 8.679 | 9.491 | 8.883 | 10.549 | 10.197 | 4.921 | 8.701 | 12.456 | 6.764 | 8.627 |
| Total debt | 13.432 | 9.360 | 10.607 | 10.993 | 12.019 | 12.979 | 12.389 | 14.025 | 14.327 | 6.948 | 10.280 | 13.650 | 8.044 | 10.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 1996 | — | — |
TV Management | Management | 2009 | — | — |
BV Management | Management | 2009 | — | — |
MH Management | Management | 2009 | — | — |
SF Management | Management | 1995 | — | — |
VD Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROELS VINTHER ApS | Company | 33.3% | 33.3% | 2010 |
BH HOLDING, TOFTERUP ApS | Company | 33.3% | 33.3% | 2010 |
MARTIN HANSEN, STARUP ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hemming Hansen | Management | 0 companies |
| Troels Vinther | Management | 0 companies |
| Benny Vinbech Hansen | Management | 0 companies |
| Martin Hansen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |