| Revenue | DKK 19,3M | -3% |
| EBITDA | DKK 13,1M | -5% |
| Net profit | DKK 9,8M | -7% |
| Total assets | DKK 26,1M | -3% |
| Equity | DKK 17,8M | -4% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.094 | 12.620 | 17.554 | 19.906 | 19.312 |
| Staff expenses | -5.757 | -5.976 | -6.376 | -6.147 | -6.106 |
| EBITDA | 5.337 | 6.644 | 11.178 | 13.759 | 13.091 |
| Depreciation & amort. | -333 | -345 | -386 | -403 | -533 |
| EBIT | 5.004 | 6.299 | 10.792 | 13.356 | 12.558 |
| Net financials | 31 | 9 | 51 | 153 | -3 |
| Profit before tax | 5.035 | 6.308 | 10.843 | 13.509 | 12.555 |
| Tax | 1.108 | 1.389 | 2.385 | 2.961 | 2.764 |
| Net profit | 3.927 | 4.919 | 8.458 | 10.548 | 9.791 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.172 | 20.359 | 23.916 | 26.817 | 26.126 |
| Equity | 12.200 | 13.119 | 16.577 | 18.625 | 17.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.972 | 7.240 | 7.339 | 8.192 | 8.310 |
| Total debt | 7.972 | 7.240 | 7.339 | 8.192 | 8.310 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Management | Management | 1997 |
| Former (2) | ||
BM Management | Management | 1983 – 1997 |
HO Management | Management | 1983 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2015 | |
| Former (7) | ||
| Board of Directors | 1983 – 1990 | |
| Chairman | 2003 – 2017 | |
| Chairman | 1983 – 2003 | |
| Board of Directors | 1983 – 1991 | |
| Board of Directors | 1983 – 1990 | |
| Board of Directors | 1983 – 2004 | |
| Board of Directors | 2004 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Michael Ravn | Management | 0 companies |
| Hans Ove Schimmelmann | Management | 0 companies |
| Henrik Thorlacius-Ussing | Management | 0 companies |
| Niels Erik Westen-Jensen | Board of Directors | 0 companies |
| Elisabeth Marie Louise Svendsen | Chairman | 0 companies |
| Carl Heinrich von Schimmelmann | Chairman | 0 companies |
| Ole Davidsen | Board of Directors | 0 companies |
| Carsten With Thygesen | Chairman | 0 companies |
| Poul Erik Jensen | Board of Directors | 0 companies |
| Jørn Kofoed | Board of Directors | 0 companies |
| Esben Möller Madsen | Board of Directors | 0 companies |
| Anders Pedersen | Board of Directors | 0 companies |