| Revenue | DKK 919K | +50% |
| EBITDA | DKK 699K | +91% |
| Net profit | DKK 574K | +72% |
| Total assets | DKK 3M | -3% |
| Equity | DKK 1,8M | -19% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 762 | 907 | 463 | 757 | 648 | 635 | 764 | 591 | 700 | 909 | 671 | 510 | 615 | 919 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 610 | 791 | 320 | 601 | 486 | 520 | 648 | 433 | 564 | 792 | 472 | 349 | 365 | 699 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 610 | 791 | 320 | 601 | 486 | 520 | 648 | 433 | 564 | 792 | 472 | 349 | 365 | 699 |
| Net financials | 94 | 105 | 67 | 85 | 38 | 77 | 49 | 68 | 48 | 50 | 33 | 34 | 72 | 37 |
| Profit before tax | 705 | 896 | 387 | 686 | 524 | 597 | 697 | 501 | 612 | 841 | 505 | 384 | 437 | 736 |
| Tax | 177 | 219 | 96 | 161 | 115 | 132 | 156 | 115 | 130 | 185 | 114 | 85 | 104 | 162 |
| Net profit | 528 | 677 | 292 | 524 | 409 | 465 | 541 | 386 | 482 | 656 | 392 | 299 | 333 | 574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.180 | 3.524 | 3.021 | 3.179 | 3.198 | 3.460 | 3.461 | 3.344 | 3.369 | 3.790 | 3.394 | 3.065 | 3.062 | 2.973 |
| Equity | 2.686 | 2.663 | 2.455 | 2.179 | 2.388 | 2.353 | 2.294 | 2.080 | 1.963 | 2.019 | 1.811 | 2.110 | 2.243 | 1.817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.444 | 808 | 515 | 953 | 729 | 1.026 | 1.092 | 1.202 | 1.311 | 1.672 | 1.518 | 894 | 775 | 1.097 |
| Total debt | 1.444 | 808 | 515 | 953 | 729 | 1.026 | 1.092 | 1.202 | 1.344 | 1.706 | 1.518 | 894 | 775 | 1.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Management | Management | 2003 | — | — |
BG Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HT&T ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Tylvad | Management | 0 companies |
| Bent Gadegaard Jacobsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |