| Revenue | DKK 10M | -8% |
| EBITDA | DKK 1,8M | -30% |
| Net profit | DKK 1,2M | -33% |
| Total assets | DKK 11,7M | -6% |
| Equity | DKK 4,5M | -10% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.568 | 6.424 | 5.131 | 5.356 | 6.693 | 6.528 | 7.117 | 7.823 | 8.281 | 9.092 | 9.715 | 10.207 | 10.927 | 10.009 |
| Staff expenses | -5.133 | -5.160 | -4.970 | -4.715 | -5.150 | -5.630 | -5.791 | -6.156 | -6.444 | -6.419 | -7.563 | -8.043 | -8.317 | -8.176 |
| EBITDA | 1.435 | 1.264 | 161 | 641 | 1.543 | 897 | 1.325 | 1.667 | 1.837 | 2.673 | 2.152 | 2.163 | 2.610 | 1.833 |
| Depreciation & amort. | 1.316 | 849 | 849 | 849 | -858 | -132 | -151 | -179 | -188 | -190 | -229 | -352 | -356 | -375 |
| EBIT | 119 | 416 | -688 | -208 | 685 | 765 | 1.174 | 1.488 | 1.649 | 2.483 | 1.923 | 1.811 | 2.254 | 1.458 |
| Net financials | -63 | -64 | 39 | 8 | 187 | 6 | 1 | -6 | -12 | -37 | -41 | -22 | 29 | 71 |
| Profit before tax | 55 | 352 | -649 | -200 | 872 | 771 | 1.175 | 1.483 | 1.637 | 2.446 | 1.882 | 1.790 | 2.282 | 1.529 |
| Tax | 15 | 70 | -147 | -40 | 192 | 171 | 260 | 326 | 360 | 538 | 404 | 386 | 496 | 332 |
| Net profit | 41 | 282 | -502 | -160 | 680 | 600 | 915 | 1.157 | 1.277 | 1.908 | 1.478 | 1.403 | 1.786 | 1.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.005 | 10.301 | 8.844 | 8.370 | 8.806 | 9.098 | 7.826 | 7.759 | 9.220 | 10.671 | 10.664 | 11.690 | 12.535 | 11.742 |
| Equity | 467 | 749 | 747 | 587 | 1.267 | 1.867 | 2.782 | 3.939 | 5.216 | 5.123 | 4.601 | 4.605 | 4.991 | 4.488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 355 | 543 | 1.180 | 1.042 | 1.315 | 933 |
| Short-term debt | 9.364 | 9.410 | 8.057 | 7.783 | 7.539 | 7.231 | 5.044 | 3.516 | 3.649 | 5.004 | 4.857 | 5.998 | 6.129 | 6.203 |
| Total debt | 9.364 | 9.410 | 8.057 | 7.783 | 7.539 | 7.231 | 5.044 | 3.820 | 4.004 | 5.547 | 6.037 | 7.040 | 7.444 | 7.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASX 9971 ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Thomsen | Management | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |
| Søren Thomsen | Board of Directors | 0 companies |
| Bjarne Pedersen Bak | Chairman | 0 companies |