| Revenue | DKK 9,5M | +8% |
| EBITDA | DKK 14,4M | +117% |
| Net profit | DKK 8,9M | +285% |
| Total assets | DKK 190,8M | +13% |
| Equity | DKK 53,3M | +20% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.221 | 3.715 | 2.395 | 3.528 | 3.931 | 5.070 | 7.706 | 10.713 | 20.939 | 13.066 | 13.927 | 7.439 | 8.716 | 9.453 |
| Staff expenses | -0 | -147 | -358 | -581 | -616 | -714 | -773 | -1.213 | -1.488 | -1.527 | -1.595 | -1.481 | -2.118 | -2.244 |
| EBITDA | 876 | 4.389 | 12.478 | 10.779 | 7.461 | 21.326 | 31.650 | 22.239 | 20.217 | 24.430 | 11.342 | 6.247 | 6.633 | 14.375 |
| Depreciation & amort. | -0 | -7 | -7 | -84 | -99 | -99 | -116 | -116 | -65 | -55 | -62 | -40 | -48 | -50 |
| EBIT | 876 | 4.382 | 12.471 | 10.695 | 7.362 | 21.227 | 31.534 | 22.123 | 20.151 | 24.375 | 11.280 | 6.207 | 6.585 | 14.325 |
| Net financials | -862 | -1.311 | -1.483 | -2.189 | -2.090 | -2.109 | -2.593 | -3.502 | -4.199 | 1.007 | -3.012 | -3.393 | -3.615 | -2.889 |
| Profit before tax | 14 | 3.072 | 10.988 | 8.506 | 5.273 | 19.118 | 28.941 | 18.622 | 15.953 | 25.382 | 8.269 | 2.815 | 2.970 | 11.436 |
| Tax | 4 | 688 | 2.431 | 1.873 | 1.160 | 4.207 | 6.367 | 4.097 | 3.251 | 4.536 | 1.767 | 619 | 653 | 2.517 |
| Net profit | 10 | 2.384 | 8.557 | 6.632 | 4.112 | 14.912 | 22.574 | 14.524 | 12.702 | 20.846 | 6.502 | 2.195 | 2.316 | 8.919 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.579 | 58.423 | 93.094 | 126.949 | 142.850 | 200.793 | 283.646 | 368.386 | 365.532 | 413.276 | 419.098 | 162.324 | 169.217 | 190.839 |
| Equity | 2.487 | 4.871 | 13.428 | 20.060 | 23.704 | 38.718 | 61.199 | 75.178 | 87.967 | 109.212 | 116.233 | 42.094 | 44.410 | 53.329 |
| Long-term debt | 32.192 | 38.359 | 49.882 | 84.415 | 88.604 | 115.237 | 157.225 | 238.829 | 220.958 | 223.750 | 233.932 | 102.858 | 106.880 | 113.751 |
| Short-term debt | 4.451 | 14.597 | 26.891 | 17.720 | 24.954 | 37.442 | 50.263 | 36.412 | 38.202 | 58.589 | 46.492 | 10.843 | 10.972 | 14.788 |
| Total debt | 36.642 | 52.956 | 76.773 | 102.135 | 113.559 | 152.678 | 207.488 | 275.241 | 259.160 | 282.339 | 280.424 | 113.701 | 117.852 | 128.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HFE ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bertin Hein | Management | 0 companies |
| Steen Rye Fredborg | Board of Directors | 0 companies |
| Pia Falengreen Hein | Chairman | 0 companies |