| Revenue | DKK 306K | +6% |
| EBITDA | DKK -1,7M | +16% |
| Net profit | DKK 6,7M | -77% |
| Total assets | DKK 358,4M | +2% |
| Equity | DKK 354,8M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276 | -234 | -298 | -163 | -131 | -173 | -267 | -124 | -125 | 296 | 369 | 347 | 289 | 306 |
| Staff expenses | -897 | -550 | -2.005 | -2.616 | -2.566 | -2.799 | -3.243 | -3.370 | -2.471 | -1.421 | -1.966 | -2.378 | -2.292 | -1.983 |
| EBITDA | -620 | -784 | -2.303 | -2.779 | -2.697 | -2.971 | -3.510 | -3.494 | -2.595 | -1.126 | -1.596 | -2.032 | -2.003 | -1.678 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -55 | -5 | -5 | -5 | -5 | -0 | -0 | -5 |
| EBIT | -620 | -784 | -2.303 | -2.779 | -2.697 | -2.971 | -3.565 | -3.500 | -2.601 | -1.131 | -1.602 | -2.032 | -2.003 | -1.683 |
| Net financials | 4.059 | 14.500 | 13.088 | 19.159 | 3.490 | 14.348 | 28.195 | 7.651 | 10.419 | 39.792 | 968 | 39.037 | 30.198 | 7.795 |
| Profit before tax | 3.660 | 13.716 | 10.785 | 16.380 | 793 | 11.376 | 24.630 | 4.151 | 7.818 | 38.661 | -634 | 37.005 | 28.195 | 6.112 |
| Tax | 111 | -201 | -562 | -594 | -572 | -598 | -800 | -689 | -582 | -249 | -241 | -506 | -409 | -573 |
| Net profit | 3.549 | 13.917 | 11.347 | 16.973 | 1.366 | 11.974 | 25.430 | 4.840 | 8.400 | 38.910 | -393 | 37.511 | 28.604 | 6.685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160.598 | 175.486 | 187.200 | 206.607 | 209.253 | 234.219 | 260.245 | 279.407 | 288.739 | 291.814 | 290.767 | 327.919 | 352.641 | 358.393 |
| Equity | 159.239 | 173.155 | 184.502 | 201.476 | 202.841 | 214.815 | 240.245 | 245.085 | 253.485 | 282.395 | 282.002 | 319.513 | 348.117 | 354.802 |
| Long-term debt | 1.284 | 1.312 | 1.129 | 2.587 | 128 | 613 | 290 | 821 | 1.030 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 | 1.018 | 1.569 | 2.517 | 6.238 | 18.746 | 19.661 | 33.448 | 34.224 | 9.419 | 8.765 | 8.406 | 4.524 | 3.592 |
| Total debt | 1.348 | 2.330 | 2.698 | 5.104 | 6.366 | 19.359 | 19.951 | 34.269 | 35.254 | 9.419 | 8.765 | 8.406 | 4.524 | 3.592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2020 | — | — |
ET | Audit | 1988 | — | — |
JH Management | Management | 1988 | — | — |
ST Deputy | Deputy | 1988 | — | — |
OL Management | Management | 1988 | — | — |
HS Management | Management | 1988 | — | — |
JF | Audit | 2002 | — | — |
PW Management | Management | 1988 | — | — |
LG Deputy | Deputy | 1988 | — | — |
PE Management | Management | 1988 | — | — |
JV Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AK Schrøder Holding ApS | Company | 90.0% | 0.0% | 2019 |
HLS 2019 ApS | Company | 0.0% | 33.3% | 2019 |
TTiT Holding ApS | Company | 100.0% | 100.0% | 2019 |
Henrik Schrøder Holding ApS | Company | 0.0% | 100.0% | 2019 |
Amati ApS | Company | 0.0% | 50.0% | 2019 |
| Individual | 0.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Kirstine Schrøder Hart-Hansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| John Hestehave | Management | 0 companies |
| Susanne Tolstrup | Deputy | 0 companies |
| Ole Laursen | Management | 0 companies |
| Hans Schjær-Jacobsen | Management | 0 companies |
| Jacob Fromm Christiansen | Audit | 0 companies |
| Peer Wincentz Jensen | Management | 0 companies |
| Lasse Gunnar Damm Larsen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jørgen Voldby | Management | 0 companies |
| Poul Gert Saaby Pedersen | Board of Directors | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| John Olsgaard Hansen | Board of Directors | 0 companies |
| Stig Bøgh Karlsen | Board of Directors | 0 companies |
| Claus Erik Christoffersen | Board of Directors | 0 companies |
| Søren Pihlman | Board of Directors | 0 companies |
| Lisbeth Schrøder | Chairman | 0 companies |
| Henrik Schimmell Nielsen | Board of Directors | 0 companies |
| Steen Rasborg | Deputy Chairman | 0 companies |
| Liv Helen Rylander | Board of Directors | 0 companies |
| Hans Christian Eberhard Groth Teisen | Board of Directors | 0 companies |
| Helge Hassel | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Erik Gregers Hansen | Chairman | 0 companies |
| Janus Skak Olufsen | Board of Directors | 0 companies |