| Revenue | DKK 1,2M | +9% |
| EBITDA | DKK 4,4M | +2047% |
| Net profit | DKK 2,1M | +316% |
| Total assets | DKK 78M | -8% |
| Equity | DKK 62,9M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 640 | 599 | 392 | 189 | 621 | 446 | 461 | 958 | 492 | -25 | 579 | 380 | 1.119 | 1.223 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.297 |
| EBITDA | 634 | 419 | 607 | 605 | 5.927 | 4.625 | 952 | 509 | 792 | 1.905 | 2.735 | -712 | 205 | 4.391 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 |
| EBIT | 634 | 419 | 607 | 605 | 5.927 | 4.625 | 952 | 509 | 792 | 1.905 | 2.735 | -712 | 205 | 4.384 |
| Net financials | -58 | -51 | -28 | -10 | -23 | -43 | -80 | 7.096 | 867 | 853 | -2.081 | 1.396 | 559 | -1.281 |
| Profit before tax | 576 | 368 | 579 | 595 | 5.904 | 4.582 | 871 | 7.487 | 1.658 | 2.759 | 583 | 613 | 764 | 3.103 |
| Tax | 103 | 81 | 47 | 18 | 1.254 | 1.011 | 192 | 379 | 262 | 517 | 505 | -729 | 268 | 1.039 |
| Net profit | 472 | 288 | 532 | 577 | 4.650 | 3.571 | 679 | 7.108 | 1.397 | 2.241 | 78 | 1.343 | 496 | 2.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.527 | 9.773 | 9.794 | 13.041 | 20.200 | 25.353 | 31.019 | 61.737 | 62.846 | 73.527 | 80.360 | 80.574 | 84.693 | 77.951 |
| Equity | 7.778 | 8.066 | 8.597 | 9.174 | 13.824 | 17.395 | 18.074 | 54.548 | 56.128 | 58.370 | 58.447 | 59.790 | 60.286 | 62.946 |
| Long-term debt | 0 | 0 | 0 | 3.378 | 4.024 | 4.921 | 8.206 | 4.173 | 3.422 | 3.070 | 13.904 | 13.404 | 18.071 | 7.748 |
| Short-term debt | 1.728 | 1.681 | 1.166 | 454 | 1.156 | 923 | 2.516 | 678 | 903 | 9.281 | 4.726 | 4.889 | 3.540 | 3.484 |
| Total debt | 1.728 | 1.681 | 1.166 | 3.832 | 5.181 | 5.844 | 10.722 | 4.851 | 4.324 | 12.351 | 18.631 | 18.293 | 21.611 | 11.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 2006 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
BS Management | Management | 1979 | — | — |
TA Management | Management | 1996 | — | — |
RK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
HTP98 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Margrete Johnsen | Management | 0 companies |
| Helge Terkel Beyerholm Pedersen | Chief Executive Officer | 0 companies |
| Birte Skovgaard Jørgensen | Management | 0 companies |
| Thore Andersen | Management | 0 companies |
| Richard Kenelm Adrian Bennett | Management | 0 companies |