| Revenue | DKK 84M | +4% |
| EBITDA | DKK 20,9M | +6% |
| Net profit | DKK 19,1M | +4% |
| Total assets | DKK 49M | +0% |
| Equity | DKK 21,5M | +4% |
| Employees | 57 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 66.673 | 72.846 | 81.959 | 80.766 | 84.024 |
| Staff expenses | -49.932 | -55.394 | -62.741 | -61.064 | -63.156 |
| EBITDA | 16.741 | 17.452 | 19.218 | 19.702 | 20.868 |
| Depreciation & amort. | -534 | -985 | -129 | -305 | -435 |
| EBIT | 16.207 | 16.467 | 19.088 | 19.397 | 20.433 |
| Net financials | -1.013 | -1.136 | -1.040 | -1.136 | -1.363 |
| Profit before tax | 15.194 | 15.330 | 18.048 | 18.261 | 19.070 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 15.194 | 15.330 | 18.048 | 18.261 | 19.070 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 47.961 | 45.406 | 49.560 | 48.965 | 48.998 |
| Equity | 17.594 | 17.730 | 20.448 | 20.661 | 21.470 |
| Long-term debt | 13.761 | 13.514 | 8.576 | 8.930 | 5.092 |
| Short-term debt | 16.606 | 14.163 | 20.537 | 19.373 | 22.436 |
| Total debt | 30.367 | 27.676 | 29.112 | 28.304 | 27.528 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HT Management | Management | 2009 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2009 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2014 | |
| Individual | 5–9.99% | 5–9.99% | 2011 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2026 | |
| Individual | 5–9.99% | 5–9.99% | 2023 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Individual | 5–9.99% | 5–9.99% | 2013 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Toftgaard Sørensen | Management | 0 companies |
| Søren Hammer Westmark | Chairman | 0 companies |
| Gorm Himmer | Board of Directors | 0 companies |
| Jørgen Vangsgaard Hansen | Board of Directors | 0 companies |