| Revenue | DKK 1,2M | +23% |
| EBITDA | DKK -1,4M | +20% |
| Net profit | DKK -2,2M | +34% |
| Total assets | DKK 4,7M | -23% |
| Equity | DKK -5,4M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.779 | 5.959 | 6.538 | 6.148 | 6.628 | 5.360 | 3.326 | 1.486 | 1.152 | 1.862 | 2.219 | 987 | 1.214 |
| Staff expenses | -3.383 | -3.915 | -4.035 | -4.585 | -4.644 | -3.787 | -3.435 | -3.137 | -2.454 | -2.300 | -2.654 | -2.748 | -2.651 |
| EBITDA | 2.396 | 2.044 | 2.502 | 1.562 | 1.984 | 1.573 | -108 | -1.651 | -1.302 | -606 | -436 | -1.787 | -1.436 |
| Depreciation & amort. | 414 | -546 | -532 | -502 | -429 | -341 | -241 | -202 | -194 | -176 | -264 | -239 | -202 |
| EBIT | 1.982 | 1.497 | 1.970 | 1.061 | 1.554 | 1.231 | -349 | -1.853 | -1.496 | -783 | -701 | -2.025 | -1.639 |
| Net financials | -786 | -884 | -903 | -620 | -522 | -339 | -381 | -478 | -488 | -432 | -670 | -793 | -563 |
| Profit before tax | 1.196 | 613 | 1.067 | 441 | 1.032 | 893 | -730 | -2.331 | -1.984 | -1.215 | -1.371 | -2.818 | -2.202 |
| Tax | 301 | 164 | 273 | 104 | 232 | 203 | -154 | -506 | 119 | 356 | -296 | 500 | -0 |
| Net profit | 895 | 449 | 794 | 337 | 800 | 690 | -576 | -1.826 | -2.103 | -1.570 | -1.075 | -3.318 | -2.202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.931 | 12.232 | 14.918 | 13.536 | 12.539 | 12.789 | 11.416 | 11.631 | 9.909 | 7.851 | 8.038 | 6.070 | 4.669 |
| Equity | 4.887 | 5.336 | 5.830 | 5.767 | 6.230 | 6.120 | 4.864 | 3.038 | 775 | -795 | -1.870 | -5.188 | -5.390 |
| Long-term debt | 139 | 267 | 363 | 315 | 422 | 320 | 0 | 18 | 194 | 232 | 135 | 174 | 143 |
| Short-term debt | 8.862 | 6.586 | 8.707 | 7.429 | 5.886 | 6.349 | 6.552 | 8.575 | 8.940 | 8.415 | 9.773 | 11.084 | 9.916 |
| Total debt | 9.002 | 6.853 | 9.070 | 7.744 | 6.309 | 6.669 | 6.552 | 8.593 | 9.134 | 8.646 | 9.908 | 11.259 | 10.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1987 | — | — |
AM Management | Management | 2002 | — | — |
OK Management | Management | 1999 | — | — |
MS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
A.M. HOLDING DANMARK A/S | Company | 100.0% | 100.0% | 1989 |
| Individual | 10.0% | 10.0% | 2016 | |
Kresten Bo Holding ApS | Company | 90.0% | 90.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Anne Mette Fabricius-Lauritzen | Management | 0 companies |
| Orla Knudsen Friis | Management | 0 companies |
| Marisa Sousa Cunha | Management | 0 companies |
| Claudio Rafael Cunha Oliveira | Board of Directors | 0 companies |
| Kresten Bo Petersen | Chairman | 0 companies |
| Johan Peter Skoglund | Deputy Chairman | 0 companies |
| Laura Emilie Fabricius-Lauritzen | Board of Directors | 0 companies |
| Kasper Bo Petersen | Chairman | 0 companies |
| Elsa Manuela Sousa Cunha | Chairman | 0 companies |