| Revenue | DKK 2,7M | +18% |
| EBITDA | DKK 1,2M | +37% |
| Net profit | DKK 413K | +238% |
| Total assets | DKK 3,3M | -6% |
| Equity | DKK 1,4M | +40% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.095 | 2.406 | 2.999 | 2.491 | 3.238 | 2.318 | 2.634 | 3.196 | 1.294 | 1.924 | 2.422 | 2.256 | 2.256 | 2.659 |
| Staff expenses | -1.826 | -2.200 | -2.451 | -2.431 | -2.934 | -2.877 | -2.428 | -1.804 | -791 | -676 | -1.229 | -1.496 | -1.364 | -1.435 |
| EBITDA | 269 | 323 | 549 | 60 | 303 | 1.273 | 206 | 1.392 | 503 | 1.248 | 1.193 | 760 | 892 | 1.224 |
| Depreciation & amort. | -162 | 59 | -13 | -233 | -251 | 915 | -623 | -885 | -842 | -924 | -555 | -529 | -609 | -641 |
| EBIT | 107 | 264 | 536 | -173 | 52 | 357 | -418 | 507 | -339 | 324 | 638 | 231 | 284 | 584 |
| Net financials | -50 | -43 | -62 | -4 | -108 | -155 | -109 | -110 | -141 | -117 | -155 | -123 | -127 | -54 |
| Profit before tax | 58 | 221 | 474 | -177 | -56 | 202 | -526 | 397 | -480 | 206 | 483 | 107 | 157 | 529 |
| Tax | 15 | 54 | 112 | -46 | -12 | 53 | -115 | 89 | -106 | 46 | 122 | 24 | 34 | 117 |
| Net profit | 43 | 168 | 362 | -131 | -44 | 149 | -411 | 309 | -375 | 161 | 361 | 83 | 122 | 413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.465 | 1.807 | 2.394 | 2.762 | 3.633 | 4.405 | 4.829 | 3.396 | 3.506 | 3.462 | 3.388 | 3.463 | 3.457 | 3.254 |
| Equity | 279 | 447 | 809 | 678 | 634 | 783 | 372 | 680 | 305 | 466 | 828 | 911 | 1.033 | 1.446 |
| Long-term debt | 390 | 61 | 0 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.053 | 1.068 | 1.048 | 987 | 947 | 60 |
| Short-term debt | 732 | 1.185 | 1.474 | 1.018 | 1.945 | 2.515 | 3.458 | 1.635 | 2.148 | 1.907 | 1.370 | 1.399 | 1.277 | 1.434 |
| Total debt | 1.122 | 1.247 | 1.474 | 2.018 | 2.945 | 3.515 | 4.458 | 2.635 | 3.200 | 2.976 | 2.418 | 2.386 | 2.224 | 1.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS THYGE HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
SINE VENØ RAUNKJÆR HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Thyge Raunkjær | Management | 0 companies |
| Jens Nyholm Nørgaard | Board of Directors | 0 companies |
| Søren Kjærsgaard Grønbæk | Chairman | 0 companies |
| Jørgen Bertelsen | Chairman | 0 companies |
| Sine Venø Raunkjær | Board of Directors | 0 companies |