| Revenue | DKK 11,5M | -9% |
| EBITDA | DKK 2,4M | -31% |
| Net profit | DKK 1,2M | -31% |
| Total assets | DKK 13,7M | -26% |
| Equity | DKK 1,4M | -27% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.769 | 7.501 | 8.101 | 8.390 | 8.233 | 7.792 | 9.633 | 9.241 | 11.753 | 11.548 | 12.248 | 12.938 | 12.693 | 11.501 |
| Staff expenses | -5.597 | -5.478 | -5.628 | -5.801 | -5.971 | -6.276 | -7.252 | -7.824 | -8.065 | -8.193 | -8.382 | -9.066 | -9.256 | -9.140 |
| EBITDA | 3.172 | 2.023 | 2.473 | 2.588 | 2.262 | 1.516 | 2.381 | 1.418 | 3.688 | 3.354 | 3.866 | 3.872 | 3.437 | 2.361 |
| Depreciation & amort. | -230 | -1.315 | -1.575 | -1.553 | -1.489 | -1.480 | -446 | -159 | -175 | -284 | -326 | -388 | -345 | -457 |
| EBIT | 2.942 | 708 | 899 | 1.035 | 773 | 36 | 1.935 | 1.258 | 3.513 | 3.070 | 3.540 | 3.484 | 3.092 | 1.904 |
| Net financials | -26 | -245 | -315 | -262 | -205 | -207 | -129 | -49 | -25 | -17 | -51 | -525 | -806 | -319 |
| Profit before tax | 2.916 | 464 | 584 | 773 | 567 | -171 | 1.806 | 1.209 | 3.488 | 3.053 | 3.489 | 2.959 | 2.286 | 1.585 |
| Tax | 730 | 57 | 119 | 169 | 117 | -43 | 381 | 266 | 768 | 665 | 757 | 648 | 503 | 347 |
| Net profit | 2.186 | 407 | 465 | 604 | 450 | -128 | 1.426 | 943 | 2.721 | 2.388 | 2.732 | 2.312 | 1.783 | 1.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.339 | 14.385 | 13.788 | 9.921 | 10.156 | 10.348 | 8.158 | 6.932 | 10.045 | 10.754 | 10.971 | 22.086 | 18.452 | 13.723 |
| Equity | 200 | 200 | 200 | 200 | 200 | 72 | 1.497 | 1.143 | 2.921 | 2.588 | 2.932 | 2.512 | 1.983 | 1.438 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.357 | 4.529 | 817 | 0 | 447 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.659 | 13.727 | 13.212 | 9.435 | 9.755 | 10.277 | 6.660 | 5.789 | 6.677 | 8.165 | 8.039 | 19.575 | 16.468 | 11.991 |
| Total debt | 14.659 | 13.727 | 13.212 | 9.435 | 9.755 | 10.277 | 6.660 | 5.789 | 7.125 | 8.165 | 8.039 | 19.575 | 16.468 | 11.991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
HT Management | Management | 2003 | — | — |
| Audit | 2003 | — | — | |
EA Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.T. HOLDING, VIDEBÆK ApS | Company | 50.0% | 50.0% | 2004 |
ESPERANTO ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Tobiasen | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |
| Deloitte & Touche Statsautoriseret Revisionsaktieselskab | Audit | 0 companies |
| Esper Andersen Tobiasen | Management | 0 companies |