| Revenue | DKK 97,7M | +9% |
| EBITDA | DKK 62,3M | +8% |
| Net profit | DKK 45,3M | +11% |
| Total assets | DKK 105M | +1% |
| Equity | DKK 82,2M | +3% |
| Employees | 70 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.134 | 14.473 | 22.633 | 30.498 | 34.497 | 40.599 | 52.783 | 59.522 | 44.364 | 63.195 | 87.479 | 85.185 | 89.294 | 97.663 |
| Staff expenses | -6.565 | -7.757 | -9.378 | -11.119 | -12.454 | -14.813 | -16.424 | -18.165 | -18.351 | -20.926 | -27.652 | -31.093 | -31.411 | -35.377 |
| EBITDA | 6.569 | 6.716 | 13.256 | 19.378 | 22.043 | 25.786 | 36.083 | 41.357 | 26.012 | 42.269 | 59.828 | 54.092 | 57.884 | 62.286 |
| Depreciation & amort. | -510 | -384 | -329 | -381 | -1.078 | -1.316 | -1.253 | -1.367 | -1.549 | -1.704 | -2.001 | -1.776 | -4.360 | -2.825 |
| EBIT | 6.059 | 6.331 | 12.926 | 18.997 | 20.964 | 24.469 | 34.829 | 39.990 | 24.464 | 40.565 | 57.827 | 52.316 | 53.524 | 59.460 |
| Net financials | -1.047 | -592 | 1.216 | -1.436 | 470 | -2.129 | -211 | -202 | 64 | -1.120 | -1.046 | -864 | -858 | -1.276 |
| Profit before tax | 5.012 | 5.740 | 14.142 | 17.561 | 21.434 | 22.340 | 34.618 | 39.789 | 24.527 | 39.445 | 56.781 | 51.452 | 52.665 | 58.184 |
| Tax | 1.277 | 1.452 | 3.491 | 4.150 | 4.781 | 4.948 | 7.646 | 8.799 | 5.432 | 8.722 | 12.597 | 11.373 | 11.734 | 12.903 |
| Net profit | 3.735 | 4.288 | 10.650 | 13.411 | 16.653 | 17.392 | 26.972 | 30.990 | 19.096 | 30.723 | 44.184 | 40.078 | 40.931 | 45.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.649 | 26.544 | 31.981 | 42.363 | 56.662 | 57.294 | 70.422 | 75.350 | 67.138 | 88.892 | 89.862 | 93.879 | 104.067 | 105.015 |
| Equity | 10.513 | 12.400 | 20.351 | 28.762 | 38.715 | 45.738 | 59.820 | 64.002 | 52.815 | 66.123 | 77.627 | 75.245 | 79.699 | 82.244 |
| Long-term debt | 81 | 0 | 339 | 271 | 1.719 | 1.380 | 214 | 788 | 614 | 1.054 | 737 | 474 | 441 | 215 |
| Short-term debt | 11.909 | 14.019 | 11.064 | 13.014 | 15.598 | 9.384 | 9.718 | 9.817 | 13.206 | 20.544 | 9.832 | 16.423 | 21.980 | 20.527 |
| Total debt | 11.990 | 14.019 | 11.402 | 13.285 | 17.317 | 10.764 | 9.932 | 10.606 | 13.820 | 21.598 | 10.569 | 16.897 | 22.421 | 20.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2010 | — | — |
GH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEEJAYS PH HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
TEEJAYS GH HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Høfler | Management | 0 companies |
| Georg Høfler | Management | 0 companies |
| Tim Rosenkrantz Buur | Chairman | 0 companies |
| Charlotte Tietgen Bardram Høfler | Board of Directors | 0 companies |
| Gitte Møller Høfler | Board of Directors | 0 companies |
| Jens Veien Saabo | Chairman | 0 companies |
| Lone Vindberg Høfler | Chairman | 0 companies |