| Revenue | DKK 53,4M | -1% |
| EBITDA | DKK 6,5M | -36% |
| Net profit | DKK 339K | -87% |
| Total assets | DKK 68,2M | +3% |
| Equity | DKK 27,1M | -14% |
| Employees | 100 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54.945 | 56.171 | 58.952 | 53.896 | 53.355 |
| Staff expenses | -38.217 | -38.966 | -41.375 | -43.760 | -46.786 |
| EBITDA | 16.728 | 17.205 | 17.518 | 10.136 | 6.526 |
| Depreciation & amort. | -5.778 | -5.633 | -5.446 | -5.097 | -4.698 |
| EBIT | 10.950 | 11.572 | 12.072 | 5.038 | 1.828 |
| Net financials | -1.374 | -653 | -984 | -1.528 | -1.392 |
| Profit before tax | 9.576 | 10.920 | 11.088 | 3.510 | 436 |
| Tax | 2.117 | 2.409 | 2.459 | 804 | 97 |
| Net profit | 7.460 | 8.511 | 8.629 | 2.706 | 339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70.926 | 73.753 | 78.426 | 65.860 | 68.164 |
| Equity | 32.320 | 34.054 | 42.380 | 31.694 | 27.133 |
| Long-term debt | 14.051 | 7.972 | 10.766 | 14.523 | 22.892 |
| Short-term debt | 22.870 | 30.157 | 24.017 | 18.451 | 17.363 |
| Total debt | 36.921 | 38.129 | 34.782 | 32.974 | 40.256 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AN Founder | Founder | 1987 |
PJ Management | Management | 2024 |
| Former (7) | ||
EE Management | Management | 1996 – 1997 |
HG Management | Management | 2015 – 2022 |
BV Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
TG Management | Management | 2015 – 2022 |
FB Management | Management | 1987 – 2012 |
BD Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
TS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2015 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1996 – 2010 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2010 | |
| Company | 20–24.99% | 20–24.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ebba Elisabeth Hansen | Management | 0 companies |
| Henning Gottenborg Andersen | Management | 0 companies |
| Bettina Vorsøe Elkjær | Chief Executive Officer | 0 companies |
| Torben Gottenborg Andersen | Management | 0 companies |
| Frede Bording | Management | 0 companies |
| Brian Danebod | Chief Executive Officer | 0 companies |
| Thorsten Søgaard Krægpøth | Chief Executive Officer | 0 companies |
| Anker Nielsen | Founder | 0 companies |
| Per Juhl Møller | Management | 0 companies |
| Preben Madsen | Chairman | 0 companies |
| Haldor Birger Hansen | Chairman | 0 companies |
| Charlotte Hornstrup Møller | Board of Directors | 0 companies |
| Henrik Berg Jepsen | Board of Directors | 0 companies |
| Laila Liane Bording | Board of Directors | 0 companies |
| Jens Christian Hundahl | Board of Directors | 0 companies |
| Jesper Kronborg Jensen | Chairman | 0 companies |