| Revenue | DKK 9M | +11% |
| EBITDA | DKK 1,2M | -8% |
| Net profit | DKK 885K | -10% |
| Total assets | DKK 5,5M | +19% |
| Equity | DKK 2,6M | +17% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.527 | 1.904 | — | 2.380 | 2.874 | 2.810 | 2.916 | 2.611 | 2.975 | 3.592 | 6.593 | 8.085 | 8.954 |
| Staff expenses | -0 | -2.140 | -1.586 | -0 | -1.722 | -2.353 | -2.534 | -2.698 | -2.055 | -2.432 | -2.727 | -5.237 | -6.731 | -7.708 |
| EBITDA | — | -613 | 318 | 0 | 658 | 483 | 276 | 218 | 556 | 543 | 876 | 1.356 | 1.354 | 1.245 |
| Depreciation & amort. | -0 | 110 | -107 | -0 | -49 | -37 | -29 | -24 | -42 | -42 | -26 | -102 | -92 | -82 |
| EBIT | — | -723 | 211 | 0 | 609 | 445 | 247 | 193 | 514 | 501 | 850 | 1.254 | 1.262 | 1.163 |
| Net financials | 0 | -203 | -70 | 0 | -125 | -67 | -48 | -46 | -13 | -4 | 1 | 1 | 27 | 3 |
| Profit before tax | — | -926 | 141 | 0 | 484 | 379 | 199 | 148 | 501 | 497 | 851 | 1.255 | 1.289 | 1.165 |
| Tax | -0 | -229 | 44 | -0 | 110 | 89 | 52 | 37 | 113 | 114 | 199 | 303 | 308 | 280 |
| Net profit | — | -697 | 96 | 0 | 374 | 290 | 147 | 111 | 387 | 384 | 652 | 952 | 981 | 885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.524 | 800 | 1.383 | 0 | 1.017 | 1.148 | 842 | 801 | 1.195 | 1.385 | 2.175 | 4.030 | 4.581 | 5.465 |
| Equity | -1.318 | -2.014 | -1.918 | 0 | -1.502 | -1.212 | -1.065 | -954 | -567 | -183 | 469 | 1.220 | 2.201 | 2.586 |
| Long-term debt | 0 | 0 | 465 | 0 | 185 | 50 | 0 | 0 | 145 | 0 | 18 | 0 | 0 | 0 |
| Short-term debt | 2.841 | 2.815 | 2.836 | 0 | 2.334 | 2.310 | 1.900 | 1.748 | 1.610 | 1.565 | 1.687 | 2.810 | 2.379 | 2.797 |
| Total debt | 2.841 | 2.815 | 3.301 | 0 | 2.519 | 2.360 | 1.900 | 1.748 | 1.756 | 1.565 | 1.705 | 2.810 | 2.379 | 2.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK THUNE HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
SYDJYSK HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thune | Management | 0 companies |
| Sara Herlevsen | Board of Directors | 0 companies |
| Dan Bork Pedersen | Chairman | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| Steen Ravn | Board of Directors | 0 companies |
| Michael Bøtker Klintby | Board of Directors | 0 companies |
| Laurids Thybo Ottosen | Board of Directors | 0 companies |
| Jan Hansen | Board of Directors | 0 companies |
| Søren Højberg Eriksen | Board of Directors | 0 companies |
| Casper Olesen | Board of Directors | 0 companies |