| Revenue | DKK 13,9M | +3% |
| EBITDA | DKK 2,8M | +46% |
| Net profit | DKK -240K | +91% |
| Total assets | DKK 50,8M | +8% |
| Equity | DKK -3,4M | -8% |
| Employees | 57 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.944 | 11.506 | 14.478 | 14.073 | 13.833 | 14.297 | 13.414 | 13.851 |
| Staff expenses | -8.541 | -8.281 | -8.820 | -9.069 | -9.186 | -10.893 | -11.520 | -11.077 |
| EBITDA | 1.403 | 3.226 | 5.658 | 5.004 | 4.648 | 3.405 | 1.894 | 2.774 |
| Depreciation & amort. | -3.265 | -2.939 | -2.941 | -2.770 | -2.775 | -2.843 | -2.895 | -1.537 |
| EBIT | -1.862 | 287 | 2.717 | 2.233 | 1.872 | 562 | -1.001 | 1.237 |
| Net financials | -794 | -934 | -595 | -597 | -403 | -1.279 | -2.540 | -1.545 |
| Profit before tax | -2.657 | -647 | 2.122 | 1.636 | 1.470 | -717 | -3.541 | -309 |
| Tax | -584 | -143 | 467 | 351 | 322 | -159 | -780 | -69 |
| Net profit | -2.073 | -504 | 1.655 | 1.285 | 1.148 | -558 | -2.761 | -240 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 62.424 | 59.691 | 62.357 | 58.678 | 60.414 | 50.696 | 47.188 | 50.751 |
| Equity | -1.873 | -2.377 | -722 | 563 | 1.348 | -358 | -3.119 | -3.359 |
| Long-term debt | 56.404 | 0 | 639 | 0 | 0 | 0 | 0 | 20.268 |
| Short-term debt | 64.297 | 62.068 | 62.440 | 58.024 | 58.654 | 50.800 | 50.308 | 33.842 |
| Total debt | 64.297 | 62.068 | 63.078 | 58.024 | 58.654 | 50.800 | 50.308 | 54.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2017 | — | — |
HT Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.T. HOLDING, VIDEBÆK ApS | Company | 50.0% | 50.0% | 2017 |
ESPERANTO ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Tobiasen | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |