| Revenue | DKK 2,2M | +2% |
| EBITDA | DKK 298K | +10% |
| Net profit | DKK 108K | +25% |
| Total assets | DKK 2,3M | +17% |
| Equity | DKK 996K | +12% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.231 | 1.388 | 1.298 | 1.654 | 1.858 | 1.539 | 1.965 | 1.760 | 1.884 | 2.097 | 2.212 | 2.305 | 2.126 | 2.165 |
| Staff expenses | -1.062 | -1.192 | -1.069 | -1.210 | -1.627 | -1.447 | -1.991 | -1.583 | -1.738 | -1.908 | -1.965 | -2.091 | -1.857 | -1.867 |
| EBITDA | 170 | 196 | 229 | 444 | 230 | 92 | -26 | 177 | 146 | 188 | 247 | 215 | 270 | 298 |
| Depreciation & amort. | 115 | 53 | 118 | 153 | -174 | -41 | -53 | -51 | -52 | -44 | -3 | -116 | -133 | -142 |
| EBIT | 54 | 142 | 111 | 291 | 57 | 51 | -79 | 126 | 94 | 145 | 243 | 99 | 136 | 156 |
| Net financials | -9 | -19 | -23 | -77 | -41 | -25 | -39 | -49 | -21 | -5 | -7 | -17 | -19 | -16 |
| Profit before tax | 46 | 123 | 88 | 214 | 16 | 26 | -119 | 77 | 72 | 139 | 237 | 82 | 117 | 140 |
| Tax | 16 | 36 | 19 | 52 | 7 | 7 | -23 | 17 | 18 | 31 | 55 | 19 | 30 | 32 |
| Net profit | 30 | 87 | 69 | 162 | 9 | 19 | -96 | 60 | 54 | 108 | 182 | 63 | 87 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 760 | 1.182 | 1.294 | 2.476 | 1.399 | 1.825 | 1.926 | 1.695 | 1.368 | 2.285 | 1.549 | 1.819 | 1.970 | 2.311 |
| Equity | 184 | 271 | 340 | 502 | 411 | 430 | 335 | 394 | 449 | 557 | 738 | 801 | 888 | 996 |
| Long-term debt | 0 | 57 | 120 | 850 | 28 | 0 | 0 | 28 | 26 | 32 | 32 | 291 | 265 | 270 |
| Short-term debt | 488 | 756 | 763 | 1.040 | 898 | 1.334 | 1.554 | 1.246 | 874 | 1.678 | 738 | 667 | 730 | 970 |
| Total debt | 488 | 813 | 883 | 1.890 | 927 | 1.334 | 1.554 | 1.274 | 900 | 1.711 | 770 | 958 | 995 | 1.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2000 | — | — |
HT Management | Management | 2000 | — | — |
HB Management | Management | 2000 | — | — |
| Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTP HOLDINGSELSKAB ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Torpe Kann | Management | 0 companies |
| Henrik Thomas Pedersen | Management | 0 companies |
| Hans Birch Mogensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |