| Revenue | DKK 718K | -21% |
| EBITDA | DKK 13K | -94% |
| Net profit | DKK 9K | -83% |
| Total assets | DKK 309K | -28% |
| Equity | DKK 114K | -44% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.362 | 1.281 | 1.455 | 1.163 | 1.038 | 861 | 931 | 894 | 851 | 1.005 | 1.108 | 1.064 | 914 | 718 |
| Staff expenses | -0 | -390 | -728 | -904 | -884 | -833 | -820 | -813 | -794 | -863 | -953 | -913 | -687 | -705 |
| EBITDA | 2 | 3 | 1 | 259 | 154 | 29 | 112 | 82 | 57 | 142 | 155 | 151 | 227 | 13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -10 | -10 | -154 | -0 |
| EBIT | 2 | 3 | 1 | 259 | 154 | 29 | 112 | 82 | 57 | 132 | 145 | 141 | 73 | 13 |
| Net financials | 1 | -0 | 0 | -0 | -0 | -2 | -1 | -2 | -3 | -3 | -4 | -1 | -0 | -1 |
| Profit before tax | 4 | 3 | 1 | 259 | 154 | 26 | 110 | 79 | 54 | 129 | 141 | 140 | 73 | 12 |
| Tax | 1 | 1 | 1 | 60 | 34 | 6 | 40 | 17 | -4 | 28 | 31 | 31 | 16 | 3 |
| Net profit | 3 | 2 | 0 | 199 | 120 | 20 | 70 | 62 | 57 | 100 | 110 | 109 | 57 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 310 | 318 | 462 | 842 | 837 | 547 | 889 | 808 | 804 | 1.099 | 770 | 879 | 427 | 309 |
| Equity | 203 | 180 | 180 | 379 | 359 | 239 | 245 | 237 | 232 | 275 | 285 | 395 | 205 | 114 |
| Long-term debt | 0 | 0 | 0 | 62 | 36 | 2 | 39 | 9 | 0 | 0 | 0 | 34 | 25 | 0 |
| Short-term debt | 107 | 138 | 282 | 401 | 442 | 306 | 605 | 562 | 571 | 805 | 467 | 435 | 197 | 195 |
| Total debt | 107 | 138 | 282 | 463 | 478 | 308 | 644 | 571 | 571 | 805 | 467 | 469 | 222 | 195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SL Management | Management | 2003 | — | — |
MW Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
KAPPELSKOV REVISION. GODKENDT REVISIONSAKTIESELSKAB | Company | 15.0% | 15.0% | 2018 |
DP Hillerød P/S | Company | 15.0% | 15.0% | 2021 |
NÆRREVISION A/S | Company | 15.0% | 15.0% | 2018 |
Nyberg & Nielsen ejendomsudlejning I/S | Company | 15.0% | 15.0% | 2018 |
Georg Gutfelt A/S | Company | 15.0% | 15.0% | 2018 |
SECHER & PARTNERE ApS | Company | 15.0% | 15.0% | 2018 |
STASSE A/S | Company | 15.0% | 15.0% | 2021 |
REVISIONSFIRMAET GUTFELT A/S | Company | 10.0% | 10.0% | 2003 |
Din Revisor Lyngby A/S Godkendte Revisorer | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Stig Lennart Suttiwanna Skovly | Management | 0 companies |
| Morten Westergaard Rasmussen | Management | 0 companies |
| Mogens Breum Andersen | Board of Directors | 0 companies |
| Jonna Henriette Roth | Board of Directors | 0 companies |
| Kaj Winther Rasmussen | Board of Directors | 0 companies |
| Lennart Gutfelt | Board of Directors | 0 companies |
| Jeanette Vetlov | Board of Directors | 0 companies |
| Peter Christian Secher | Board of Directors | 0 companies |
| Michael Kjeldgaard Nielsen | Board of Directors | 0 companies |
| Lars Steinbach | Board of Directors | 0 companies |
| Jørgen Krieger | Board of Directors | 0 companies |
| Kenny Mencke | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Michel Mandrup | Board of Directors | 0 companies |
| Per Winther Rasmussen | Board of Directors | 0 companies |
| Jens Koch-Nielsen | Chairman | 0 companies |