| Revenue | DKK 657K | -4% |
| EBITDA | DKK 657K | -4% |
| Net profit | DKK 122K | -19% |
| Total assets | DKK 16,8M | -2% |
| Equity | DKK 12,4M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291 | 525 | 720 | 693 | 756 | 742 | 730 | 748 | 654 | 578 | 657 | 649 | 686 | 657 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 291 | 525 | 720 | 693 | 756 | 742 | 730 | 748 | 654 | 578 | 657 | 649 | 686 | 657 |
| Depreciation & amort. | -147 | -303 | -294 | -308 | -308 | -316 | -330 | -350 | -350 | -350 | -362 | -368 | -352 | -349 |
| EBIT | 144 | 221 | 426 | 385 | 448 | 426 | 400 | 397 | 304 | 227 | 295 | 281 | 334 | 309 |
| Net financials | -239 | -274 | -229 | -215 | -183 | -139 | -111 | -103 | -90 | -88 | -96 | -90 | -141 | -150 |
| Profit before tax | -95 | -53 | 197 | 170 | 265 | 287 | 289 | 295 | 213 | 139 | 200 | 191 | 192 | 158 |
| Tax | -19 | -208 | 42 | 37 | 52 | 56 | 57 | 59 | 40 | 24 | 37 | 33 | 42 | 36 |
| Net profit | -76 | 156 | 155 | 132 | 213 | 230 | 232 | 236 | 173 | 115 | 162 | 158 | 150 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.558 | 19.639 | 19.455 | 19.249 | 18.959 | 18.409 | 18.329 | 18.001 | 17.440 | 17.020 | 16.884 | 16.969 | 17.119 | 16.832 |
| Equity | 7.857 | 10.312 | 10.467 | 10.600 | 10.813 | 11.043 | 11.275 | 11.511 | 11.684 | 11.799 | 11.961 | 12.120 | 12.270 | 12.391 |
| Long-term debt | 5.732 | 5.418 | 5.061 | 4.667 | 4.282 | 3.950 | 3.503 | 2.881 | 2.208 | 1.521 | 1.333 | 1.163 | 1.056 | 890 |
| Short-term debt | 4.390 | 2.481 | 2.458 | 2.476 | 2.319 | 1.892 | 2.022 | 2.109 | 2.080 | 2.266 | 2.145 | 2.224 | 2.356 | 2.135 |
| Total debt | 10.122 | 7.899 | 7.518 | 7.143 | 6.601 | 5.842 | 5.525 | 4.991 | 4.288 | 3.787 | 3.478 | 3.388 | 3.411 | 3.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTJ HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Tage Jensen | Management | 0 companies |
| Jens-Christian Engbork | Board of Directors | 0 companies |
| Lone Henriette Jensen | Board of Directors | 0 companies |