| Revenue | DKK 11,1M | -5% |
| EBITDA | DKK -332K | -147% |
| Net profit | DKK -395K | -201% |
| Total assets | DKK 8,2M | -3% |
| Equity | DKK 2,8M | -18% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.347 | 7.994 | 6.750 | 6.222 | 6.574 | 7.855 | 6.873 | 4.413 | 10.026 | 10.087 | 11.454 | 10.261 | 10.516 | 11.624 | 11.061 |
| Staff expenses | -8.427 | -7.400 | -7.048 | -7.074 | -6.880 | -7.905 | -7.355 | -3.670 | -8.031 | -8.266 | -9.124 | -9.758 | -9.687 | -10.890 | -11.261 |
| EBITDA | -2.591 | 594 | -298 | -852 | -307 | -50 | -482 | 743 | 1.995 | 1.821 | 2.316 | 503 | 805 | 713 | -332 |
| Depreciation & amort. | -183 | -198 | -81 | -37 | -10 | -31 | -103 | -55 | -120 | -149 | -146 | -129 | -138 | -167 | -128 |
| EBIT | -2.774 | 396 | -379 | -889 | -317 | -80 | -585 | 688 | 1.874 | 1.672 | 2.170 | 374 | 667 | 546 | -460 |
| Net financials | 461 | -299 | -261 | -120 | -158 | -366 | -286 | -130 | -209 | -189 | -71 | -54 | -48 | -45 | -46 |
| Profit before tax | -2.313 | 97 | -640 | -1.009 | -475 | -446 | -871 | 558 | 1.665 | 1.483 | 2.099 | 319 | 619 | 501 | -506 |
| Tax | -0 | -0 | -34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 96 | 71 | 140 | 111 | -111 |
| Net profit | -2.313 | 97 | -606 | -1.009 | -475 | -446 | -871 | 558 | 1.665 | 1.483 | 2.003 | 248 | 478 | 390 | -395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.814 | 9.009 | 8.498 | 7.493 | 7.659 | 9.408 | 8.248 | 8.216 | 7.391 | 8.283 | 8.471 | 7.919 | 7.981 | 8.537 | 8.245 |
| Equity | 1.058 | 1.155 | 549 | -461 | -936 | -1.382 | -2.252 | -1.695 | -30 | 1.453 | 3.156 | 2.754 | 3.125 | 3.415 | 2.786 |
| Long-term debt | 0 | 725 | 505 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 48 | 1.585 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.756 | 7.129 | 7.444 | 5.954 | 6.595 | 8.789 | 8.500 | 7.911 | 7.373 | 5.245 | 5.316 | 5.157 | 4.852 | 5.113 | 5.459 |
| Total debt | 6.756 | 7.854 | 7.949 | 7.954 | 8.595 | 10.789 | 10.500 | 9.911 | 7.421 | 6.830 | 5.316 | 5.157 | 4.852 | 5.113 | 5.459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2002 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
GL Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKT JT HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Toftlund | Management | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| G L B A/S | Audit | 0 companies |
| Kim Madsen | Chairman | 0 companies |