| Revenue | DKK 34,2M | +31% |
| EBITDA | DKK 19,2M | +48% |
| Net profit | DKK 4,4M | -6% |
| Total assets | DKK 86,3M | +0% |
| Equity | DKK 33,4M | +15% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.933 | — | — | — | 25.643 | — | 23.910 | 24.607 | 23.983 | 25.697 | 23.658 | 26.130 | 34.162 |
| Staff expenses | -11.762 | -0 | -0 | -0 | -13.940 | -0 | -14.058 | -13.609 | -12.465 | -12.670 | -12.330 | -13.094 | -14.915 |
| EBITDA | 9.171 | 0 | 0 | 0 | 11.704 | 0 | 9.852 | 10.998 | 11.517 | 13.027 | 11.328 | 13.036 | 19.247 |
| Depreciation & amort. | -5.607 | -0 | -0 | -0 | -7.899 | -0 | -7.434 | -7.350 | -5.665 | -9.583 | -6.951 | -4.842 | -11.904 |
| EBIT | 3.565 | 0 | 0 | 0 | 3.805 | 0 | 2.418 | 3.648 | 5.852 | 3.443 | 4.377 | 8.194 | 7.343 |
| Net financials | -1.857 | 0 | 0 | 0 | 112 | 0 | -893 | -740 | -493 | -734 | -782 | -2.029 | -2.083 |
| Profit before tax | 1.708 | 0 | 0 | 0 | 2.646 | 0 | 1.526 | 2.908 | 5.358 | 2.709 | 3.595 | 6.166 | 5.260 |
| Tax | 259 | -0 | -0 | -0 | 573 | -0 | 323 | 633 | 1.148 | 487 | -340 | 1.519 | 872 |
| Net profit | 1.443 | 0 | 0 | 0 | 2.073 | 0 | 1.203 | 2.275 | 4.210 | 2.223 | 3.935 | 4.646 | 4.388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.700 | 0 | 0 | 0 | 60.492 | 54.944 | 57.310 | 54.571 | 72.413 | 69.302 | 90.524 | 86.567 | 86.283 |
| Equity | 2.969 | 0 | 0 | 0 | 10.273 | 12.566 | 13.663 | 15.830 | 19.930 | 20.402 | 24.337 | 28.983 | 33.371 |
| Long-term debt | 22.321 | 0 | 0 | 0 | 23.624 | 14.837 | 19.464 | 19.339 | 31.041 | 27.809 | 30.093 | 30.704 | 24.634 |
| Short-term debt | 20.490 | 0 | 0 | 0 | 22.826 | 23.133 | 19.452 | 14.038 | 15.591 | 15.596 | 30.940 | 19.522 | 19.718 |
| Total debt | 42.811 | 0 | 0 | 0 | 46.450 | 37.970 | 38.916 | 33.378 | 46.632 | 43.405 | 61.033 | 50.226 | 44.351 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1975 | — | — |
TK Management | Management | 2008 | — | — |
Rr | Audit | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. KAMP HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Haahr Larsen | Management | 0 companies |
| Torben Kamp | Management | 0 companies |
| Reg. revisor Hans Platz | Audit | 0 companies |