| Revenue | DKK 7,5M | +11% |
| EBITDA | DKK 3,1M | +14% |
| Net profit | DKK 1,4M | +18% |
| Total assets | DKK 25,9M | +53% |
| Equity | DKK 8,6M | +20% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.548 | 1.534 | 1.531 | 1.593 | 1.919 | 2.553 | 2.577 | 3.926 | 5.664 | 6.482 | 6.724 | 6.785 | 6.807 | 7.525 |
| Staff expenses | -1.455 | -1.355 | -1.393 | -1.492 | -1.764 | -2.409 | -2.489 | -2.598 | -3.252 | -3.580 | -3.869 | -4.019 | -4.102 | -4.446 |
| EBITDA | 93 | 179 | 138 | 102 | 155 | 144 | 183 | 1.328 | 2.412 | 2.903 | 2.855 | 2.716 | 2.701 | 3.079 |
| Depreciation & amort. | -45 | -54 | -52 | -36 | -33 | -6 | 47 | -388 | -605 | -755 | -870 | -980 | -1.002 | -1.002 |
| EBIT | 49 | 125 | 86 | 66 | 122 | 138 | 135 | 940 | 1.808 | 2.148 | 1.985 | 1.736 | 1.699 | 2.078 |
| Net financials | -58 | -55 | -45 | -33 | -66 | -105 | -56 | -207 | -227 | -296 | -165 | -176 | -140 | -243 |
| Profit before tax | -9 | 70 | 41 | 33 | 56 | 33 | 80 | 733 | 1.580 | 1.852 | 1.820 | 1.560 | 1.559 | 1.835 |
| Tax | 3 | 19 | 10 | 10 | 19 | 20 | 23 | 164 | 351 | 408 | 390 | 336 | 342 | 404 |
| Net profit | -12 | 51 | 31 | 23 | 37 | 13 | 57 | 569 | 1.229 | 1.444 | 1.430 | 1.224 | 1.217 | 1.431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.825 | 1.356 | 1.441 | 1.773 | 1.903 | 1.974 | 5.908 | 11.707 | 13.992 | 15.751 | 16.307 | 17.490 | 16.876 | 25.883 |
| Equity | -112 | -60 | -29 | -6 | 31 | 44 | 100 | 669 | 1.899 | 3.342 | 4.773 | 5.997 | 7.214 | 8.644 |
| Long-term debt | 488 | 488 | 488 | 488 | 488 | 488 | 2.226 | 8.580 | 8.555 | 8.155 | 8.938 | 9.065 | 6.872 | 13.130 |
| Short-term debt | 1.445 | 928 | 982 | 1.291 | 1.385 | 1.442 | 3.561 | 2.326 | 3.280 | 3.944 | 2.222 | 1.947 | 2.311 | 3.535 |
| Total debt | 1.933 | 1.416 | 1.470 | 1.779 | 1.873 | 1.930 | 5.787 | 10.907 | 11.835 | 12.099 | 11.161 | 11.011 | 9.183 | 16.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2009 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LT Founder | Founder | 2009 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAS Holding Esbjerg ApS | Company | 100.0% | 100.0% | 2024 |
T42 Esbjerg ApS | Company | 100.0% | 100.0% | 2018 |
NOSCA A/S | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Tranholm Gram | Management | 0 companies |
| Claus Vinther | Chief Executive Officer | 0 companies |
| Lars Thuesen | Founder | 0 companies |
| Sofie Jansen | Chief Executive Officer | 0 companies |
| Flemming Kühl | Chairman | 0 companies |
| Erik Bank Lauridsen | Board of Directors | 0 companies |
| Kristian Styrup | Board of Directors | 0 companies |
| Henrik Styrup | Board of Directors | 0 companies |
| Anne Julie Bank Thomsen | Board of Directors | 0 companies |
| Frederik Poul Johannes Anker Heegaard | Chairman | 0 companies |
| Per Bank Lauridsen | Board of Directors | 0 companies |