| Revenue | DKK 3,9M | +1% |
| EBITDA | DKK 796K | +189% |
| Net profit | DKK 740K | +252% |
| Total assets | DKK 9,5M | +18% |
| Equity | DKK 6M | +14% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.089 | 2.240 | 2.278 | 2.611 | 3.220 | 3.870 | 3.833 | 4.541 | 4.995 | 6.448 | 8.155 | 5.584 | 3.824 | 3.854 |
| Staff expenses | -1.715 | -1.767 | -1.985 | -2.136 | -2.289 | -2.880 | -3.011 | -3.387 | -3.357 | -4.895 | -5.160 | -4.147 | -3.525 | -3.058 |
| EBITDA | 375 | 473 | 293 | 475 | 931 | 990 | 822 | 1.153 | 1.629 | 1.553 | 2.993 | 1.438 | 276 | 796 |
| Depreciation & amort. | 183 | 177 | -150 | -156 | -65 | -35 | -36 | -30 | -24 | -29 | -34 | -34 | -46 | -62 |
| EBIT | 192 | 296 | 143 | 319 | 867 | 955 | 786 | 1.124 | 1.605 | 1.523 | 2.959 | 1.403 | 230 | 734 |
| Net financials | -214 | -277 | -67 | -133 | -12 | 55 | 77 | 18 | 45 | 147 | 185 | 146 | 58 | 209 |
| Profit before tax | -15 | 113 | 76 | 186 | 855 | 1.010 | 862 | 1.141 | 1.650 | 1.670 | 3.144 | 1.550 | 288 | 942 |
| Tax | 4 | 47 | 29 | 42 | 193 | 230 | 209 | 255 | 368 | 402 | 708 | 356 | 77 | 202 |
| Net profit | -19 | 66 | 47 | 144 | 662 | 780 | 654 | 887 | 1.283 | 1.268 | 2.436 | 1.194 | 210 | 740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.661 | 3.620 | 3.447 | 3.149 | 3.148 | 3.999 | 5.450 | 5.852 | 6.323 | 9.274 | 9.959 | 8.218 | 8.045 | 9.471 |
| Equity | -176 | -110 | -64 | 251 | 788 | 1.568 | 2.097 | 2.858 | 3.341 | 3.609 | 4.845 | 5.039 | 5.249 | 5.989 |
| Long-term debt | 550 | 427 | 402 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.287 | 3.303 | 3.109 | 2.824 | 2.329 | 2.403 | 3.354 | 2.993 | 2.982 | 5.664 | 5.114 | 3.179 | 2.796 | 3.482 |
| Total debt | 3.837 | 3.730 | 3.511 | 2.898 | 2.329 | 2.403 | 3.354 | 2.993 | 2.982 | 5.664 | 5.114 | 3.179 | 2.796 | 3.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK TJERRILD LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tjerrild Larsen | Management | 0 companies |
| Tomas Cummings Jørgensen | Board of Directors | 0 companies |
| Bjarne Højgaard Petersen | Chairman | 0 companies |