| Revenue | DKK 10,6M | +14% |
| EBITDA | DKK 3M | +135% |
| Net profit | DKK 1,6M | +305% |
| Total assets | DKK 24,1M | +13% |
| Equity | DKK 1,1M | +332% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.561 | 4.962 | 5.708 | 6.434 | 6.459 | 6.900 | 6.662 | 6.540 | 7.212 | 9.089 | 9.890 | 9.645 | 9.298 | 10.628 |
| Staff expenses | -2.566 | -4.022 | -4.089 | -4.241 | -4.295 | -4.538 | -4.649 | -4.684 | -5.676 | -6.140 | -6.623 | -7.888 | -8.040 | -7.674 |
| EBITDA | -1.005 | 940 | 1.619 | 2.192 | 2.164 | 2.362 | 2.014 | 1.856 | 1.536 | 2.949 | 3.267 | 1.757 | 1.258 | 2.953 |
| Depreciation & amort. | -1.034 | -2.489 | -2.504 | -2.459 | -2.395 | -1.779 | -928 | -943 | -959 | -1.054 | -1.100 | -1.149 | -1.188 | -339 |
| EBIT | -2.039 | -1.549 | -886 | -267 | -231 | 583 | 1.086 | 914 | 577 | 1.895 | 2.167 | 607 | 69 | 2.614 |
| Net financials | -592 | -1.195 | -615 | -586 | -565 | -558 | -497 | -425 | -217 | -188 | -164 | -502 | -1.077 | -533 |
| Profit before tax | -2.632 | -2.745 | -1.501 | -853 | -796 | 26 | 589 | 489 | 360 | 1.707 | 2.002 | 105 | -1.007 | 2.081 |
| Tax | -658 | -523 | -333 | -185 | -175 | 2 | 128 | 108 | 79 | 363 | 436 | 20 | -224 | 479 |
| Net profit | -1.974 | -2.221 | -1.168 | -668 | -621 | 24 | 461 | 381 | 281 | 1.344 | 1.566 | 85 | -783 | 1.602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.669 | 34.793 | 33.281 | 30.120 | 29.613 | 29.091 | 24.532 | 24.156 | 24.925 | 25.858 | 28.015 | 22.217 | 21.325 | 24.056 |
| Equity | -1.774 | -3.995 | -5.163 | -5.831 | -6.452 | -6.428 | -5.967 | -5.586 | -5.305 | 2.039 | 2.261 | 385 | -483 | 1.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 34.898 | 31.662 | 26.619 | 0 | 386 | 0 | 0 | 0 | 0 | 10.554 |
| Short-term debt | 38.443 | 38.788 | 38.444 | 35.952 | 36.065 | 35.519 | 30.499 | 29.742 | 29.845 | 23.819 | 25.754 | 21.832 | 21.808 | 12.383 |
| Total debt | 38.443 | 38.788 | 38.444 | 35.952 | 36.065 | 35.519 | 30.499 | 29.742 | 30.230 | 23.819 | 25.754 | 21.832 | 21.808 | 22.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2011 | — | — |
HT Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.T. HOLDING, VIDEBÆK ApS | Company | 50.0% | 50.0% | 2011 |
ESPERANTO ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Tobiasen | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |