| Revenue | DKK 14,7M | +260% |
| EBITDA | DKK 9,6M | +1566% |
| Net profit | DKK 785K | +109% |
| Total assets | DKK 112,6M | +2% |
| Equity | DKK 54,3M | +1% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32.103 | 40.600 | -4.108 | 4.088 | 14.700 |
| Staff expenses | -3.749 | -5.706 | -4.195 | -4.743 | -5.104 |
| EBITDA | 28.354 | 34.894 | -8.304 | -655 | 9.595 |
| Depreciation & amort. | -15.630 | -18.149 | -8.699 | -8.001 | -7.157 |
| EBIT | 12.724 | 16.745 | -17.002 | -8.655 | 2.438 |
| Net financials | -97 | -1.428 | -362 | -1.036 | -1.352 |
| Profit before tax | 12.627 | 15.316 | -17.364 | -9.692 | 1.087 |
| Tax | 2.807 | 3.491 | -3.820 | -1.078 | 302 |
| Net profit | 9.820 | 11.825 | -13.544 | -8.613 | 785 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 165.782 | 139.454 | 135.539 | 110.703 | 112.556 |
| Equity | 63.834 | 75.659 | 62.115 | 53.502 | 54.287 |
| Long-term debt | 31.199 | 27.512 | 23.814 | 19.929 | 16.227 |
| Short-term debt | 59.673 | 27.257 | 40.319 | 26.739 | 31.277 |
| Total debt | 90.872 | 54.770 | 64.133 | 46.668 | 47.505 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TR Management | Management | 2023 |
HV Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
KB Management | Management | 2001 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Buchhave | Management | 0 companies |
| Torben Ravn Pedersen | Management | 0 companies |
| Henrik Vestergaard Laursen | Chief Executive Officer | 0 companies |