| Revenue | DKK 12,9M | +22% |
| EBITDA | DKK 4,9M | +38% |
| Net profit | DKK 2,2M | +87% |
| Total assets | DKK 13,5M | +24% |
| Equity | DKK 8,5M | +9% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.452 | 8.949 | 11.085 | 12.979 | 10.083 | 7.467 | 11.088 | 15.645 | 16.034 | 15.464 | 16.012 | 14.039 | 10.517 | 12.876 |
| Staff expenses | -5.145 | -5.338 | -5.913 | -7.147 | -5.340 | -5.034 | -8.697 | -9.476 | -10.883 | -10.388 | -10.479 | -9.673 | -6.979 | -7.954 |
| EBITDA | 4.307 | 3.610 | 5.172 | 5.832 | 4.743 | 2.433 | 2.391 | 6.169 | 5.151 | 5.076 | 5.533 | 4.365 | 3.538 | 4.890 |
| Depreciation & amort. | -1.454 | -1.323 | -1.386 | -1.655 | -1.715 | -1.716 | -1.395 | -1.498 | -2.132 | -1.804 | -2.105 | -2.050 | -2.022 | -1.984 |
| EBIT | 2.853 | 2.287 | 3.786 | 4.177 | 3.029 | 717 | 996 | 4.672 | 3.019 | 3.272 | 3.428 | 2.316 | 1.516 | 2.906 |
| Net financials | -91 | -142 | -35 | 15 | 20 | -7 | -6 | -8 | 44 | 58 | -14 | 8 | -4 | -72 |
| Profit before tax | 2.761 | 2.145 | 3.751 | 4.193 | 3.049 | 710 | 990 | 4.664 | 3.062 | 3.330 | 3.414 | 2.324 | 1.512 | 2.834 |
| Tax | 687 | 520 | 914 | 986 | 668 | 148 | 224 | 1.032 | 673 | 734 | 747 | 513 | 333 | 627 |
| Net profit | 2.074 | 1.625 | 2.837 | 3.207 | 2.381 | 561 | 766 | 3.632 | 2.389 | 2.596 | 2.667 | 1.811 | 1.179 | 2.207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.366 | 9.670 | 9.510 | 10.251 | 9.062 | 7.984 | 8.015 | 11.577 | 12.352 | 11.467 | 10.164 | 11.346 | 10.854 | 13.472 |
| Equity | 5.388 | 5.512 | 6.849 | 7.556 | 7.436 | 5.998 | 6.264 | 9.196 | 8.085 | 8.381 | 6.548 | 8.109 | 7.787 | 8.494 |
| Long-term debt | -167 | -164 | -143 | -107 | -96 | -58 | 0 | 0 | 0 | 0 | 120 | 120 | 155 | 141 |
| Short-term debt | 2.812 | 3.994 | 2.518 | 2.588 | 1.530 | 1.928 | 1.705 | 2.232 | 4.158 | 2.975 | 3.430 | 3.088 | 2.885 | 4.837 |
| Total debt | 2.812 | 3.994 | 2.518 | 2.588 | 1.530 | 1.928 | 1.705 | 2.232 | 4.158 | 2.975 | 3.550 | 3.208 | 3.040 | 4.978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2003 | — | — |
LH Management | Management | 2014 | — | — |
KA | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LHM Tarm Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Eddy Holbech Mortensen | Management | 0 companies |
| Laura Holbech Mortensen | Management | 0 companies |
| K.V.E.I. AF 1/10 2003 A/S | Audit | 0 companies |