| Revenue | DKK 14,9M | +3% |
| EBITDA | DKK 5,5M | +17% |
| Net profit | DKK 3,4M | +35% |
| Total assets | DKK 29,7M | +20% |
| Equity | DKK 3,6M | +33% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.782 | 9.613 | 10.807 | 11.036 | 11.818 | 12.982 | 14.066 | 15.417 | 17.571 | 16.234 | 15.227 | 14.896 | 14.516 | 14.943 |
| Staff expenses | -5.089 | -5.667 | -5.873 | -6.098 | -6.447 | -6.792 | -7.043 | -7.691 | -8.096 | -8.777 | -9.471 | -9.799 | -9.862 | -9.479 |
| EBITDA | 4.693 | 3.946 | 4.934 | 4.938 | 5.371 | 6.190 | 7.023 | 7.726 | 9.475 | 7.457 | 5.756 | 5.097 | 4.653 | 5.464 |
| Depreciation & amort. | -584 | -358 | -341 | -304 | -1.555 | -1.811 | -1.826 | -1.829 | -1.932 | -1.171 | -1.212 | -1.238 | -1.223 | -525 |
| EBIT | 4.109 | 3.588 | 4.593 | 4.634 | 3.815 | 4.379 | 5.197 | 5.897 | 7.543 | 6.286 | 4.544 | 3.859 | 3.431 | 4.939 |
| Net financials | 8 | -40 | -4 | -4 | -246 | -319 | -254 | -166 | -99 | -89 | -131 | -320 | -243 | -550 |
| Profit before tax | 4.117 | 3.547 | 4.589 | 4.630 | 3.569 | 4.060 | 4.943 | 5.732 | 7.444 | 6.196 | 4.412 | 3.539 | 3.188 | 4.388 |
| Tax | 1.031 | 920 | 1.102 | 1.017 | 785 | 875 | 1.087 | 1.260 | 1.638 | 1.360 | 966 | 767 | 691 | 1.008 |
| Net profit | 3.086 | 2.627 | 3.487 | 3.613 | 2.785 | 3.185 | 3.856 | 4.472 | 5.806 | 4.836 | 3.446 | 2.772 | 2.497 | 3.381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.517 | 8.894 | 12.511 | 17.336 | 28.707 | 27.376 | 25.304 | 26.050 | 25.411 | 26.316 | 28.961 | 32.022 | 24.804 | 29.745 |
| Equity | 200 | 200 | 200 | 200 | 200 | 3.385 | 4.056 | 4.672 | 6.006 | 5.036 | 3.646 | 2.972 | 2.697 | 3.581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.148 | 2.470 | 0 | 608 | 0 | 0 | 0 | 0 | 14.778 |
| Short-term debt | 9.182 | 8.531 | 12.156 | 16.908 | 28.213 | 23.775 | 21.132 | 21.140 | 18.665 | 21.118 | 25.034 | 28.723 | 21.779 | 10.878 |
| Total debt | 9.182 | 8.531 | 12.156 | 16.908 | 28.213 | 23.775 | 21.132 | 21.140 | 19.273 | 21.118 | 25.034 | 28.723 | 21.779 | 25.656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
HT Management | Management | 1995 | — | — |
EA Management | Management | 1995 | — | — |
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 |
| Henning Tobiasen | Management | 0 companies |
| Esper Andersen Tobiasen | Management | 0 companies |