| Revenue | DKK 7,6M | +3% |
| EBITDA | DKK 980K | -16% |
| Net profit | DKK -127K | -67% |
| Total assets | DKK 14,6M | +0% |
| Equity | DKK -3K | -102% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.598 | 5.826 | 5.669 | 6.592 | 5.782 | 6.936 | 7.285 | 7.019 | 10.537 | 8.760 | 7.881 | 7.504 | 7.329 | 7.551 |
| Staff expenses | -3.426 | -3.575 | -3.823 | -4.108 | -4.378 | -4.327 | -4.704 | -4.918 | -5.838 | -6.040 | -5.953 | -5.757 | -6.161 | -6.571 |
| EBITDA | 2.172 | 2.252 | 1.845 | 2.484 | 1.404 | 2.609 | 2.580 | 2.101 | 4.699 | 2.720 | 1.929 | 1.747 | 1.168 | 980 |
| Depreciation & amort. | -380 | -392 | -349 | -326 | -320 | -377 | -372 | -384 | -398 | -677 | -991 | -980 | -1.028 | -828 |
| EBIT | 1.792 | 1.860 | 1.496 | 2.159 | 1.084 | 2.232 | 2.208 | 1.718 | 4.301 | 2.043 | 937 | 767 | 140 | 152 |
| Net financials | -140 | -139 | -63 | -51 | -35 | -53 | -40 | -6 | 13 | -21 | -76 | -205 | -306 | -306 |
| Profit before tax | 1.652 | 1.721 | 1.433 | 2.107 | 1.049 | 2.179 | 2.168 | 1.712 | 4.314 | 2.022 | 861 | 562 | -166 | -154 |
| Tax | 413 | 464 | 331 | 494 | 230 | 496 | 476 | 376 | 949 | 406 | 152 | 100 | -90 | -27 |
| Net profit | 1.239 | 1.257 | 1.102 | 1.614 | 819 | 1.683 | 1.693 | 1.336 | 3.365 | 1.617 | 709 | 462 | -76 | -127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.684 | 8.830 | 9.873 | 7.975 | 8.228 | 10.164 | 7.949 | 8.523 | 13.121 | 14.390 | 13.784 | 14.199 | 14.487 | 14.553 |
| Equity | 200 | 200 | 200 | 200 | 200 | 1.883 | 1.893 | 1.536 | 3.565 | 1.817 | 909 | 662 | 124 | -3 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.645 | 4.192 | 2.390 | 0 | 394 | 0 | 0 | 0 | 0 | 7.698 |
| Short-term debt | 8.375 | 8.491 | 9.551 | 7.650 | 7.894 | 8.120 | 5.895 | 6.827 | 8.958 | 12.137 | 12.363 | 12.936 | 13.843 | 6.359 |
| Total debt | 8.375 | 8.491 | 9.551 | 7.650 | 7.894 | 8.120 | 5.895 | 6.827 | 9.352 | 12.137 | 12.363 | 12.936 | 13.843 | 14.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
EL Management | Management | 1974 | — | — |
HT Management | Management | 1974 | — | — |
EA Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.T. HOLDING, VIDEBÆK ApS | Company | 50.0% | 50.0% | 2004 |
ESPERANTO ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Tobiasen | Management | 0 companies |
| Erik Lykke Vandris Jensen | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |
| Esper Andersen Tobiasen | Management | 0 companies |
| Paul Johansen | Board of Directors | 0 companies |
| Søren Jørgen Jensen | Board of Directors | 0 companies |
| Jette Marie Overgaard | Board of Directors | 0 companies |