| Revenue | DKK 3,4M | +23% |
| EBITDA | DKK 3,3M | +20% |
| Net profit | DKK 1,6M | +65% |
| Total assets | DKK 75M | +1% |
| Equity | DKK 23,1M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.911 | 1.782 | -177 | 167 | 2.810 | 4.227 | 3.420 | 5.040 | 3.796 | 2.818 | 3.442 | 3.275 | 2.780 | 3.423 |
| Staff expenses | -0 | -0 | -0 | -0 | -801 | -1.254 | -1.353 | -1.340 | -906 | -800 | -600 | -403 | -436 | -398 |
| EBITDA | 4.911 | 1.782 | 843 | 156 | 1.967 | 6.928 | 3.942 | 12.076 | 460 | 3.262 | 11.345 | -128 | 2.744 | 3.291 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.911 | 1.782 | 843 | 156 | 1.967 | 6.928 | 3.942 | 12.076 | 460 | 3.262 | 11.345 | -128 | 2.744 | 3.291 |
| Net financials | -2.848 | -2.348 | -941 | 5.291 | -1.634 | -2.508 | -2.518 | -3.185 | 4.757 | -2.263 | -1.747 | -1.439 | -1.773 | -1.685 |
| Profit before tax | 2.064 | -566 | -98 | 5.447 | 332 | 4.420 | 1.424 | 8.891 | 5.217 | 999 | 9.598 | -1.568 | 971 | 1.606 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.064 | -566 | -98 | 5.447 | 332 | 4.420 | 1.431 | 8.891 | 5.217 | 999 | 9.598 | -1.568 | 971 | 1.606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.380 | 39.838 | 36.232 | 36.346 | 125.882 | 115.811 | 109.794 | 116.097 | 67.223 | 68.100 | 76.777 | 73.796 | 74.166 | 74.972 |
| Equity | -76.540 | -75.902 | -76.917 | -71.469 | -12.192 | -7.773 | -6.342 | 8.900 | 2.315 | 3.315 | 22.413 | 20.845 | 21.516 | 23.123 |
| Long-term debt | 113.606 | 86.878 | 82.683 | 106.809 | 133.226 | 117.661 | 111.792 | 98.900 | 44.560 | 41.923 | 44.735 | 43.762 | 45.807 | 44.680 |
| Short-term debt | 28.313 | 28.862 | 30.465 | 1.006 | 4.848 | 5.923 | 4.344 | 8.298 | 20.349 | 22.862 | 9.630 | 9.189 | 6.843 | 7.169 |
| Total debt | 141.920 | 115.740 | 113.148 | 107.815 | 138.074 | 123.584 | 116.136 | 107.197 | 64.908 | 64.785 | 54.365 | 52.951 | 52.650 | 51.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2000 | — | — |
PM Management | Management | 2012 | — | — |
JE Management | Management | 2022 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investeringsselskabet HT ApS | Company | 100.0% | 100.0% | 2019 |
Hillerødsholm Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Træholm Poulsen | Management | 0 companies |
| Philip Marker | Management | 0 companies |
| Jens Erik Kjær Gravengaard | Management | 0 companies |
| Henrik Dons Blædel | Chief Executive Officer | 0 companies |
| Søren Ebdrup | Chairman | 0 companies |
| Henrik Christian Bjørnstrup Andersen | Board of Directors | 0 companies |
| Lars Duus Mikkelsen | Board of Directors | 0 companies |
| Maja Hesselberg | Board of Directors | 0 companies |
| Peter Thuesen Christensen | Board of Directors | 0 companies |
| Morten Sennecker Schultz | Board of Directors | 0 companies |
| Poul Træholm Poulsen | Chairman | 0 companies |
| Thomas Mogensen | Board of Directors | 0 companies |
| Emilie Katharina Poulsen | Board of Directors | 0 companies |