| Revenue | DKK 12,8M | -9% |
| EBITDA | DKK 4M | -23% |
| Net profit | DKK 2,2M | -34% |
| Total assets | DKK 21,2M | -32% |
| Equity | DKK 2,4M | -32% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.317 | 11.341 | 11.877 | 12.135 | 11.583 | 11.557 | 11.665 | 11.650 | 13.584 | 14.028 | 13.829 | 14.275 | 13.990 | 12.786 |
| Staff expenses | -5.364 | -5.167 | -5.161 | -5.525 | -5.599 | -5.659 | -6.084 | -6.023 | -7.146 | -7.454 | -7.521 | -8.382 | -8.771 | -8.770 |
| EBITDA | 6.953 | 6.175 | 6.715 | 6.610 | 5.984 | 5.898 | 5.581 | 5.627 | 6.439 | 6.574 | 6.308 | 5.892 | 5.219 | 4.016 |
| Depreciation & amort. | -461 | -463 | -403 | -374 | -362 | -360 | -380 | -242 | -332 | -464 | -563 | -902 | -979 | -785 |
| EBIT | 6.492 | 5.712 | 6.313 | 6.236 | 5.621 | 5.538 | 5.201 | 5.385 | 6.107 | 6.110 | 5.745 | 4.990 | 4.240 | 3.232 |
| Net financials | 83 | -50 | -17 | -23 | -34 | -112 | -50 | 51 | 14 | -37 | -54 | -39 | 68 | -358 |
| Profit before tax | 6.575 | 5.661 | 6.296 | 6.214 | 5.588 | 5.426 | 5.151 | 5.436 | 6.120 | 6.073 | 5.691 | 4.951 | 4.309 | 2.874 |
| Tax | 1.647 | 1.452 | 1.527 | 1.458 | 1.228 | 1.193 | 1.134 | 1.195 | 1.346 | 1.329 | 1.237 | 1.045 | 914 | 637 |
| Net profit | 4.928 | 4.210 | 4.769 | 4.755 | 4.359 | 4.233 | 4.017 | 4.240 | 4.774 | 4.744 | 4.454 | 3.906 | 3.395 | 2.237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.337 | 10.938 | 14.807 | 11.087 | 15.611 | 19.442 | 10.319 | 11.178 | 17.106 | 16.554 | 20.206 | 26.783 | 31.199 | 21.246 |
| Equity | 200 | 200 | 200 | 200 | 200 | 4.433 | 4.217 | 4.440 | 4.974 | 4.944 | 4.654 | 4.106 | 3.595 | 2.437 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.092 | 9.085 | 214 | 0 | 421 | 0 | 0 | 0 | 0 | 8.499 |
| Short-term debt | 10.994 | 10.583 | 14.500 | 10.814 | 15.370 | 14.998 | 6.086 | 6.666 | 11.573 | 11.451 | 15.405 | 22.332 | 27.193 | 9.834 |
| Total debt | 10.994 | 10.583 | 14.500 | 10.814 | 15.370 | 14.998 | 6.086 | 6.666 | 11.994 | 11.451 | 15.405 | 22.332 | 27.193 | 18.334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 1985 | — | — |
TT Management | Management | 2010 | — | — |
HM Management | Management | 1985 | — | — |
HT Management | Management | 1985 | — | — |
EA Management | Management | 1985 | — | — |
No data on file.
| 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 |
|---|---|---|
| Lars Gammelby | Audit | 0 companies |
| Torben Tobiasen | Management | 0 companies |
| Hans Michael Thorhauge | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |
| Esper Andersen Tobiasen | Management | 0 companies |