| Revenue | DKK 2,9M | -24% |
| EBITDA | DKK 568K | -56% |
| Net profit | DKK 378K | -63% |
| Total assets | DKK 4,6M | +2% |
| Equity | DKK 1,4M | -27% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.172 | 3.362 | 2.693 | 2.223 | 2.203 | 2.588 | 2.546 | 1.980 | 2.267 | 2.699 | 3.402 | 4.151 | 3.859 | 2.920 |
| Staff expenses | -2.076 | -2.024 | -2.028 | -2.073 | -2.083 | -2.129 | -2.005 | -1.750 | -1.782 | -1.849 | -2.065 | -2.366 | -2.581 | -2.352 |
| EBITDA | 1.096 | 1.337 | 665 | 150 | 121 | 459 | 540 | 230 | 485 | 850 | 1.337 | 1.785 | 1.278 | 568 |
| Depreciation & amort. | -237 | -155 | -92 | -45 | -42 | -41 | -31 | -23 | -35 | -6 | -14 | -14 | -13 | -2 |
| EBIT | 859 | 1.182 | 573 | 105 | 78 | 418 | 509 | 207 | 451 | 844 | 1.323 | 1.771 | 1.265 | 566 |
| Net financials | -19 | -27 | -4 | -58 | -45 | -23 | -19 | -17 | -19 | -17 | -26 | -37 | -20 | -72 |
| Profit before tax | 840 | 1.155 | 569 | 47 | 34 | 395 | 490 | 190 | 432 | 827 | 1.297 | 1.734 | 1.246 | 494 |
| Tax | 225 | 301 | 145 | 11 | 8 | 88 | 109 | 47 | 98 | 188 | 287 | 385 | 223 | 116 |
| Net profit | 615 | 855 | 424 | 36 | 25 | 307 | 381 | 143 | 334 | 639 | 1.010 | 1.348 | 1.023 | 378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.333 | 2.978 | 2.312 | 2.462 | 2.166 | 2.308 | 2.394 | 2.172 | 2.790 | 3.094 | 3.784 | 4.716 | 4.482 | 4.568 |
| Equity | 1.217 | 1.458 | 1.028 | 641 | 666 | 973 | 1.173 | 789 | 943 | 1.282 | 1.692 | 2.140 | 1.962 | 1.440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.116 | 1.520 | 1.284 | 1.821 | 1.500 | 1.336 | 1.220 | 1.383 | 1.847 | 1.811 | 2.093 | 2.576 | 2.519 | 3.127 |
| Total debt | 2.116 | 1.520 | 1.284 | 1.821 | 1.500 | 1.336 | 1.220 | 1.383 | 1.847 | 1.811 | 2.093 | 2.576 | 2.519 | 3.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2007 | — | — |
TN Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tom Nørgaard Holding ApS | Company | 33.3% | 33.3% | 2019 |
TORBEN KLINDT HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
JTB HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skov | Management | 0 companies |
| Tom Nørgaard | Management | 0 companies |
| Torben Prior Klindt | Chairman | 0 companies |
| John Berg Jensen | Board of Directors | 0 companies |