| Revenue | DKK 15,3M | -6% |
| EBITDA | DKK -1,3M | +54% |
| Net profit | DKK -2,5M | +6% |
| Total assets | DKK 32,2M | -15% |
| Equity | DKK 10M | -20% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 156.974 | 173.444 | 21.572 | 23.932 | 26.385 | 24.106 | 21.997 | 21.858 | 22.371 | 20.178 | 16.403 | 15.341 |
| Staff expenses | -16.401 | -15.362 | -16.269 | -17.424 | -18.955 | -19.589 | -19.957 | -19.644 | -19.038 | -19.781 | -19.146 | -16.598 |
| EBITDA | 1.788 | 2.850 | 5.302 | 6.508 | 7.430 | 4.517 | 2.040 | 2.214 | 3.333 | 397 | -2.742 | -1.257 |
| Depreciation & amort. | -1.095 | -1.264 | -1.267 | -1.388 | -1.338 | -1.281 | -1.170 | -1.087 | -238 | -187 | -289 | -179 |
| EBIT | 693 | 1.586 | 4.036 | 5.120 | 6.092 | 3.236 | 870 | 1.127 | 3.095 | 209 | -3.031 | -1.436 |
| Net financials | -892 | -1.080 | -786 | -638 | -864 | -542 | -719 | -613 | -88 | -66 | -410 | -506 |
| Profit before tax | -199 | 506 | 3.249 | 4.482 | 5.228 | 2.694 | 151 | 515 | 3.008 | 143 | -3.441 | -1.943 |
| Tax | -219 | 46 | 770 | 930 | 1.151 | 593 | 38 | 119 | 669 | 38 | -755 | 591 |
| Net profit | 20 | 460 | 2.480 | 3.551 | 4.077 | 2.101 | 113 | 396 | 2.339 | 105 | -2.686 | -2.534 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.735 | 68.613 | 67.551 | 81.352 | 91.927 | 74.016 | 77.733 | 70.188 | 44.513 | 38.924 | 37.955 | 32.158 |
| Equity | 10.926 | 11.289 | 16.397 | 19.809 | 24.089 | 24.190 | 25.231 | 25.427 | 15.414 | 15.244 | 12.558 | 10.024 |
| Long-term debt | 14.108 | 15.683 | 14.241 | 12.793 | 11.326 | 9.788 | 9.350 | 17.021 | 1.997 | 1.996 | 2.066 | 2.130 |
| Short-term debt | 41.490 | 39.384 | 33.827 | 45.587 | 53.060 | 36.326 | 38.860 | 23.501 | 27.102 | 21.684 | 23.331 | 20.004 |
| Total debt | 55.598 | 55.067 | 48.068 | 58.381 | 64.386 | 46.114 | 48.210 | 40.522 | 29.099 | 23.680 | 25.396 | 22.133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Founder | Founder | 1987 | — | — |
NB | Founder | 1987 | — | — |
KA Founder | Founder | 1987 | — | — |
EN Audit | Audit | 1987 | — | — |
NP Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER AMSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Amstrup Christensen | Founder | 0 companies |
| Niels Bjarne Amstrup Christensen | Founder | 0 companies |
| Kristen Amstrup Christensen | Founder | 0 companies |
| Ejlif Nielsen | Audit | 0 companies |
| Niels Peter Amstrup Christensen | Management | 0 companies |
| Flemming Holst Østergaard Pedersen | Board of Directors | 0 companies |
| Marianne Fournais | Chairman | 0 companies |
| Jørgen Lægaard | Board of Directors | 0 companies |
| Per Michael Købgaard | Board of Directors | 0 companies |
| Torben Møller Olesen | Board of Directors | 0 companies |
| Sigurd Selde Enevoldsen | Board of Directors | 0 companies |
| Bjarne Nielsen | Board of Directors | 0 companies |