| Revenue | DKK 1,4B | +33% |
| EBITDA | DKK 15,4M | +20% |
| Net profit | DKK 9,4M | +18% |
| Total assets | DKK 159,5M | +11% |
| Equity | DKK 12,4M | -70% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.264 | -8.374 | — | 11.198 | 13.204 | 15.653 | 14.746 | 19.584 | 22.189 | 27.682 | 35.642 | 13.834 | 1.057.603 | 1.406.897 |
| Staff expenses | -4.690 | -5.173 | -0 | -7.344 | -8.086 | -10.332 | -8.855 | -11.743 | -13.364 | -13.378 | -17.657 | -7.266 | -29.201 | -30.512 |
| EBITDA | -725 | -2.224 | 0 | 3.853 | 5.119 | 5.321 | 5.891 | 7.841 | 8.825 | 14.303 | 17.985 | 6.568 | 12.884 | 15.416 |
| Depreciation & amort. | -425 | -488 | -0 | -334 | -596 | -589 | -408 | -429 | -465 | -258 | -234 | -66 | -351 | -626 |
| EBIT | -1.150 | -2.713 | 0 | 3.520 | 4.522 | 4.732 | 5.483 | 7.412 | 8.359 | 14.045 | 17.751 | 6.501 | 12.532 | 14.790 |
| Net financials | -742 | -590 | 0 | -766 | -958 | -1.205 | -537 | -371 | -1.028 | -2.993 | -1.623 | -1.288 | -2.019 | -2.196 |
| Profit before tax | -494 | -2.243 | 0 | 2.754 | 3.565 | 3.527 | 4.947 | 7.042 | 7.332 | 11.052 | 16.128 | 5.213 | 10.513 | 12.594 |
| Tax | -141 | -584 | -0 | 647 | 817 | 780 | 1.092 | 1.531 | 1.620 | 2.448 | 3.881 | 1.925 | 2.532 | 3.182 |
| Net profit | -353 | -1.660 | 0 | 2.107 | 2.747 | 2.746 | 3.854 | 5.511 | 5.712 | 8.604 | 12.247 | 3.288 | 7.981 | 9.411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.398 | 7.999 | 0 | 18.564 | 23.056 | 23.831 | 31.143 | 47.112 | 48.050 | 79.842 | 90.771 | 118.436 | 143.922 | 159.531 |
| Equity | 1.167 | 1.327 | 0 | 3.725 | 4.747 | 3.794 | 6.148 | 10.159 | 13.870 | 20.975 | 30.221 | 33.509 | 41.490 | 12.402 |
| Long-term debt | 0 | 0 | 0 | 546 | 821 | 818 | 1.102 | 2.041 | 1.477 | 2.099 | 3.885 | 1.940 | 912 | 0 |
| Short-term debt | -6.231 | -6.672 | 0 | 14.293 | 17.488 | 19.219 | 23.893 | 33.413 | 31.203 | 55.268 | 54.164 | 80.487 | 101.270 | 147.130 |
| Total debt | -6.231 | -6.672 | 0 | 14.839 | 18.309 | 20.038 | 24.995 | 35.454 | 32.680 | 57.367 | 58.049 | 82.427 | 102.182 | 147.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LP Founder | Founder | 2003 | — | — |
HS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mobility Nordic ApS | Company | 100.0% | 100.0% | 2024 |
H. Svane Holding ApS | Company | 10.0% | 10.0% | 2018 |
T.H.J Holding ApS | Company | 25.0% | 25.0% | 2017 |
M.H.C. Holding ApS | Company | 10.0% | 10.0% | 2017 |
ASBJØRN HASTRUP JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Hastrup Holding 2017 ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thorstein Hastrup Jensen | Chief Executive Officer | 0 companies |
| Lone Porsmose | Founder | 0 companies |
| Henrik Svane | Management | 0 companies |
| Maria Hastrup Christensen | Chairman | 0 companies |
| Asbjørn Hastrup Jensen | Board of Directors | 0 companies |