| Revenue | DKK 70,4M | +332% |
| EBITDA | DKK 69,8M | +456% |
| Net profit | DKK 60,4M | +205% |
| Total assets | DKK 507,6M | +56% |
| Equity | DKK 189,9M | +57% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.279 | 14.030 | 11.495 | 14.249 | 11.955 | 6.192 | 9.571 | 32.042 | 22.086 | 15.853 | 8.024 | 14.499 | 16.307 | 70.385 |
| Staff expenses | -1.327 | -2.304 | -2.972 | -1.840 | -2.852 | -54 | -3 | -817 | -3.754 | -3.376 | -4.301 | -3.421 | -3.736 | -548 |
| EBITDA | 9.951 | 11.478 | 8.478 | 11.395 | 9.103 | 6.243 | 9.574 | 31.225 | 18.331 | -4.877 | 2.663 | 10.627 | 12.571 | 69.837 |
| Depreciation & amort. | 1.422 | 1.802 | 1.984 | 2.578 | 2.094 | -2.098 | -2.128 | -2.318 | -2.740 | -2.280 | -2.437 | -3.936 | -4.471 | -9.625 |
| EBIT | 8.529 | 9.676 | 6.494 | 8.817 | 7.009 | 4.145 | 7.446 | 28.908 | 15.591 | -7.157 | 226 | 6.692 | 8.100 | 60.212 |
| Net financials | -3.732 | -1.668 | -2.000 | -1.864 | -2.294 | -380 | -1.734 | -5.676 | 698 | 14.819 | 15.966 | 5.599 | 11.626 | 12.768 |
| Profit before tax | 4.797 | 8.008 | 4.493 | 6.953 | 4.715 | 3.765 | 5.712 | 23.232 | 16.289 | 7.662 | 16.192 | 12.291 | 19.726 | 72.980 |
| Tax | 1.207 | 2.134 | 1.069 | 1.624 | 1.043 | 591 | 1.227 | 5.230 | 3.819 | -1.742 | 73 | 457 | -106 | 12.552 |
| Net profit | 3.590 | 5.873 | 3.424 | 5.329 | 3.672 | 3.174 | 4.485 | 18.002 | 12.470 | 9.404 | 16.119 | 11.834 | 19.832 | 60.428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128.250 | 122.300 | 124.386 | 126.437 | 124.557 | 120.925 | 136.511 | 158.901 | 160.941 | 207.997 | 258.380 | 269.218 | 325.761 | 507.568 |
| Equity | 4.590 | 10.463 | 13.888 | 18.842 | 22.514 | 28.468 | 32.953 | 50.955 | 63.425 | 72.829 | 88.948 | 100.782 | 120.613 | 189.902 |
| Long-term debt | 102.294 | 92.697 | 92.992 | 90.328 | 87.850 | 82.782 | 79.497 | 74.726 | 69.465 | 84.045 | 78.559 | 68.128 | 124.878 | 199.193 |
| Short-term debt | 21.315 | 19.139 | 16.682 | 16.256 | 12.976 | 8.237 | 22.759 | 33.219 | 27.947 | 51.081 | 90.235 | 99.471 | 78.155 | 104.671 |
| Total debt | 123.609 | 111.836 | 109.674 | 106.584 | 100.827 | 91.019 | 102.256 | 107.946 | 97.412 | 135.126 | 168.795 | 167.599 | 203.033 | 303.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Founder | Founder | 2011 | — | — |
EG Management | Management | 2011 | — | — |
KD Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOT 064708 HOLDING ApS | Company | 90.0% | 90.0% | 2018 |
GOUL 2011 ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Toft Færk | Founder | 0 companies |
| Esper Goul Jensen | Management | 0 companies |
| Klaus Drivsholm | Founder | 0 companies |