| Revenue | DKK 26,6M | -14% |
| EBITDA | DKK 13,5M | +38% |
| Net profit | DKK 8,5M | +114% |
| Total assets | DKK 27,5M | -3% |
| Equity | DKK 19,8M | +22% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.218 | 10.313 | 13.468 | — | 16.203 | 17.733 | 17.588 | 18.329 | 18.991 | 18.889 | 22.349 | 27.998 | 31.114 | 26.621 |
| Staff expenses | -7.175 | -8.145 | -9.684 | -10.454 | -11.608 | -12.152 | -12.383 | -12.262 | -12.704 | -13.329 | -15.475 | -19.046 | -21.327 | -13.146 |
| EBITDA | 2.043 | 2.168 | 3.784 | 3.760 | 4.596 | 5.581 | 5.205 | 6.067 | 6.287 | 5.560 | 6.874 | 8.953 | 9.787 | 13.474 |
| Depreciation & amort. | 598 | 687 | -755 | -642 | -883 | -1.872 | -1.833 | -2.508 | -2.830 | -2.621 | -2.393 | -4.073 | -4.679 | -2.541 |
| EBIT | 1.445 | 1.481 | 3.029 | 3.118 | 3.713 | 3.709 | 3.372 | 3.558 | 3.457 | 2.939 | 4.480 | 4.880 | 5.108 | 10.933 |
| Net financials | 9 | 5 | 2 | -7 | -6 | -43 | -31 | -3 | -11 | -25 | -69 | -100 | -64 | 72 |
| Profit before tax | 1.454 | 1.486 | 3.031 | 3.111 | 3.706 | 3.666 | 3.341 | 3.555 | 3.446 | 2.914 | 4.412 | 4.780 | 5.044 | 11.006 |
| Tax | 363 | 367 | 718 | 691 | 816 | 811 | 733 | 786 | 758 | 652 | 834 | 974 | 1.052 | 2.459 |
| Net profit | 1.091 | 1.119 | 2.313 | 2.421 | 2.891 | 2.856 | 2.607 | 2.769 | 2.688 | 2.262 | 3.577 | 3.806 | 3.992 | 8.546 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.990 | 7.005 | 9.158 | 8.955 | 14.288 | 16.401 | 15.151 | 14.853 | 15.806 | 16.201 | 22.328 | 26.720 | 28.439 | 27.464 |
| Equity | 4.904 | 5.023 | 5.336 | 6.256 | 7.647 | 8.503 | 9.110 | 9.880 | 10.568 | 10.830 | 12.407 | 14.213 | 16.205 | 19.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.157 | 2.269 | 1.376 | 0 | 664 | 515 | 366 | 213 | 0 | 0 |
| Short-term debt | 1.931 | 1.701 | 3.421 | 2.116 | 3.817 | 4.992 | 4.096 | 4.361 | 3.946 | 4.184 | 8.454 | 10.992 | 11.040 | 6.166 |
| Total debt | 1.931 | 1.701 | 3.421 | 2.116 | 5.974 | 7.261 | 5.472 | 4.361 | 4.609 | 4.700 | 8.820 | 11.206 | 11.040 | 6.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2007 | — | — |
FA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIER HORSENS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Trier | Management | 0 companies |
| Flemming Andersen | Management | 0 companies |