| Revenue | DKK 15,2M | -3% |
| EBITDA | DKK 1,3M | +289% |
| Net profit | DKK 832K | +218% |
| Total assets | DKK 7,3M | +20% |
| Equity | DKK -2,2M | +28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.137 | 9.304 | 9.547 | 15.034 | 19.091 | 17.370 | 18.613 | 14.513 | 14.262 | 15.383 | 15.737 | 15.223 |
| Staff expenses | -11.792 | -10.224 | -9.362 | -12.156 | -14.265 | -17.095 | -17.803 | -18.078 | -15.972 | -16.700 | -16.412 | -13.948 |
| EBITDA | 1.345 | -920 | 185 | 2.878 | 4.826 | 275 | 810 | -3.565 | -1.710 | -1.317 | -675 | 1.275 |
| Depreciation & amort. | -227 | -207 | -160 | -192 | -196 | -184 | -197 | -107 | -75 | -67 | -54 | -0 |
| EBIT | 1.118 | -1.128 | 26 | 2.686 | 4.630 | 91 | 613 | -3.672 | -1.785 | -1.384 | -729 | 1.275 |
| Net financials | 12 | 5 | -21 | 6 | -1 | -0 | -14 | -41 | -46 | -3 | -129 | -153 |
| Profit before tax | 1.131 | -1.122 | 4 | 2.421 | 4.629 | 90 | 598 | -3.714 | -1.831 | -1.387 | -858 | 1.122 |
| Tax | 292 | -280 | -13 | -0 | -0 | -0 | 149 | -799 | -392 | -344 | -152 | 290 |
| Net profit | 839 | -842 | 17 | 1.858 | 3.593 | 57 | 449 | -2.915 | -1.439 | -1.044 | -706 | 832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.687 | 4.004 | 5.194 | 6.022 | 12.891 | 12.314 | 9.782 | 9.613 | 11.068 | 9.431 | 6.041 | 7.273 |
| Equity | 1.396 | 554 | 571 | 2.429 | 5.022 | 3.079 | 3.528 | 174 | -1.265 | -2.309 | -3.014 | -2.182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.612 | 1.216 | 0 |
| Short-term debt | 3.397 | 2.837 | 4.023 | 2.429 | 5.669 | 7.002 | 3.871 | 7.856 | 11.142 | 9.353 | 7.382 | 7.093 |
| Total debt | 3.397 | 2.837 | 4.023 | 2.429 | 5.669 | 7.002 | 3.871 | 7.856 | 11.142 | 10.965 | 8.598 | 7.093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 1973 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OA Management | Management | 2011 | — | — |
KC Management | Management | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H+ A/S | Company | 100.0% | 100.0% | 2021 |
TNTARK HOLDING 2008 ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Dahl Petersen | Chief Executive Officer | 0 companies |
| Martin Beck Thiel | Chief Executive Officer | 0 companies |
| Henrik Walsted | Chief Executive Officer | 0 companies |
| Ole Amstrup | Chief Executive Officer | 0 companies |
| Rasmus Lund Raun Klausen | Chief Executive Officer | 0 companies |
| Oliver Alexander Brennecke Grundahl | Management | 0 companies |
| Knud Christensen | Management | 0 companies |
| Sigurd Henning Thomsen | Board of Directors | 0 companies |
| Anniken Kirsebom | Board of Directors | 0 companies |
| Sammy Kiraz | Chairman | 0 companies |
| John Koefoed Lihn | Board of Directors | 0 companies |
| Søren Juel | Board of Directors | 0 companies |
| Jørgen Stig Jørgensen | Board of Directors | 0 companies |
| Jes Johannsen | Board of Directors | 0 companies |
| Henning Kobbernagel Hansen | Board of Directors | 0 companies |
| Jesper Wegener | Board of Directors | 0 companies |
| Vagn Blindkilde | Board of Directors | 0 companies |
| Jakob Brandt-Nielsen | Board of Directors | 0 companies |
| Tage Nielsen | Board of Directors | 0 companies |
| Morten Toft Jensen | Board of Directors | 0 companies |