| Revenue | DKK 13,6M | +0% |
| EBITDA | DKK 4,9M | -4% |
| Net profit | DKK 3M | +12% |
| Total assets | DKK 29M | -22% |
| Equity | DKK 3,2M | +11% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.994 | 7.048 | 7.765 | 8.615 | 8.527 | 8.802 | 10.159 | 9.931 | 11.708 | 12.941 | 12.544 | 11.740 | 13.577 | 13.599 |
| Staff expenses | -4.633 | -4.674 | -4.730 | -5.262 | -5.654 | -5.577 | -5.787 | -6.291 | -6.827 | -7.252 | -7.539 | -8.731 | -8.479 | -8.717 |
| EBITDA | 2.361 | 2.374 | 3.035 | 3.354 | 2.874 | 3.224 | 4.372 | 3.640 | 4.881 | 5.689 | 5.004 | 3.009 | 5.098 | 4.882 |
| Depreciation & amort. | -2.312 | -2.322 | -2.308 | -2.227 | -1.825 | -1.079 | -1.208 | -1.221 | -1.320 | -1.406 | -1.417 | -1.403 | -1.405 | -351 |
| EBIT | 49 | 52 | 727 | 1.127 | 1.049 | 2.146 | 3.163 | 2.419 | 3.561 | 4.283 | 3.587 | 1.606 | 3.694 | 4.532 |
| Net financials | -1.148 | -1.111 | -551 | -500 | -456 | -454 | -379 | -331 | -221 | -241 | -159 | -334 | -233 | -604 |
| Profit before tax | -1.099 | -1.059 | 177 | 627 | 593 | 1.691 | 2.785 | 2.088 | 3.340 | 4.043 | 3.428 | 1.272 | 3.461 | 3.928 |
| Tax | -273 | -229 | 53 | 176 | 130 | 374 | 611 | 459 | 735 | 877 | 753 | 280 | 758 | 912 |
| Net profit | -827 | -830 | 123 | 451 | 463 | 1.318 | 2.174 | 1.629 | 2.606 | 3.165 | 2.675 | 991 | 2.704 | 3.016 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.257 | 34.368 | 34.488 | 30.184 | 30.817 | 32.210 | 29.076 | 29.752 | 33.526 | 29.450 | 31.472 | 33.041 | 36.938 | 28.986 |
| Equity | -1.333 | -2.163 | -2.040 | -1.589 | -1.126 | 192 | 2.366 | 1.829 | 2.806 | 3.365 | 2.875 | 1.191 | 2.904 | 3.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 27.457 | 26.512 | 21.152 | 0 | 420 | 0 | 0 | 0 | 0 | 12.919 |
| Short-term debt | 37.590 | 36.531 | 36.528 | 31.773 | 31.942 | 32.018 | 26.310 | 27.476 | 29.585 | 25.382 | 27.786 | 30.973 | 33.185 | 11.730 |
| Total debt | 37.590 | 36.531 | 36.528 | 31.773 | 31.942 | 32.018 | 26.310 | 27.476 | 30.006 | 25.382 | 27.786 | 30.973 | 33.185 | 24.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
HT Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.T. HOLDING, VIDEBÆK ApS | Company | 50.0% | 50.0% | 2010 |
ESPERANTO ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Tobiasen | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |