| Revenue | DKK 428,2M | +0% |
| EBITDA | DKK 14,2M | +16% |
| Net profit | DKK -16,5M | -42% |
| Total assets | DKK 221M | +2% |
| Equity | DKK 68,9M | +24% |
| Employees | 146 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 355.888 | 357.255 | 405.177 | 432.341 | 453.703 | 433.376 | 401.868 | 447.110 | 430.723 | 442.374 | 427.786 | 428.202 |
| Staff expenses | -54.464 | -55.433 | -62.896 | -67.805 | -65.153 | -69.019 | -71.361 | -80.499 | -83.633 | -89.300 | -97.287 | -90.552 |
| EBITDA | 36.332 | 38.092 | 42.405 | 30.060 | 33.261 | 38.116 | 32.821 | 35.784 | 27.027 | 11.847 | 12.283 | 14.201 |
| Depreciation & amort. | -9.590 | -10.634 | -13.917 | -14.546 | -15.420 | -15.675 | -16.846 | -16.906 | -16.954 | -16.211 | -19.701 | -24.397 |
| EBIT | 26.742 | 27.458 | 28.488 | 15.514 | 17.841 | 22.441 | 15.975 | 18.878 | 10.073 | -4.364 | -7.418 | -10.196 |
| Net financials | 78 | 80 | -372 | -898 | -1.151 | -1.157 | -1.219 | -1.627 | -1.469 | -2.408 | -7.709 | -9.230 |
| Profit before tax | 26.820 | 27.538 | 28.116 | 14.616 | 16.689 | 21.284 | 14.756 | 17.251 | 8.604 | -6.772 | -15.126 | -19.426 |
| Tax | 5.522 | 6.534 | 6.248 | 3.231 | 3.675 | 4.742 | 3.262 | 3.807 | 1.709 | -1.726 | -3.491 | -2.935 |
| Net profit | 21.298 | 21.004 | 21.868 | 11.385 | 13.014 | 16.541 | 11.494 | 13.444 | 6.895 | -5.046 | -11.635 | -16.491 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 221.597 | 211.648 | 256.818 | 211.555 | 215.193 | 223.341 | 222.347 | 207.528 | 203.706 | 256.304 | 217.068 | 220.964 |
| Equity | 126.861 | 126.567 | 127.431 | 116.948 | 118.577 | 122.104 | 83.599 | 85.548 | 78.999 | 67.058 | 55.424 | 68.933 |
| Long-term debt | 19.839 | 18.897 | 18.997 | 11.869 | 11.132 | 10.375 | 12.130 | 8.823 | 48.025 | 84.262 | 83.478 | 82.686 |
| Short-term debt | 61.894 | 53.976 | 98.438 | 70.599 | 72.858 | 76.868 | 112.920 | 100.102 | 63.727 | 93.754 | 70.428 | 64.543 |
| Total debt | 81.733 | 72.873 | 117.435 | 82.468 | 83.990 | 87.243 | 125.050 | 108.925 | 111.753 | 178.016 | 153.906 | 147.229 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Founder | Founder | 1988 | — | — |
FH Management | Management | 1988 | — | — |
JP Deputy | Deputy | 2005 | — | — |
KS Management | Management | 1988 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
AC Founder | Founder | 1988 | — | — |
CB Founder | Founder | 1988 | — | — |
BB Management | Management | 1988 | — | — |
JC Deputy | Deputy | 1988 | — | — |
PR Deputy | Deputy | 1988 | — | — |
JD Audit | Audit | 1988 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RV Deputy | Deputy | 2018 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FB Deputy | Deputy | 1997 | — | — |
HK | Deputy | 2009 | — | — |
AP Deputy | Deputy | 2005 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GO Audit | Audit | 2000 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RP Deputy | Deputy | 2009 | — | — |
ST Deputy | Deputy | 1988 | — | — |
KM Management | Management | 1999 | — | — |
RS Deputy | Deputy | 2026 | — | — |
LK Deputy | Deputy | 2026 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATRIA DENMARK HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Frank Hjalmar Andersen | Management | 0 companies |
| Jørn Palle Knudsen | Deputy | 0 companies |
| Kim Schjerlund Knudsen Kramer | Management | 0 companies |
| Harley Birger Clausen | Chief Executive Officer | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Birger Brix | Management | 0 companies |
| Jens Christian Laursen | Deputy | 0 companies |
| Poul Rahbek | Deputy | 0 companies |
| Jens Dalsgaard | Audit | 0 companies |
| Anders Laursen | Chief Executive Officer | 0 companies |
| Rikke Vickie Pærremand | Deputy | 0 companies |
| Svend Schou Borch | Chief Executive Officer | 0 companies |
| Finn Balleby Lund | Deputy | 0 companies |
| Hans-Jørgen Kruse Rasmussen | Deputy | 0 companies |
| Anette Pedersen | Deputy | 0 companies |
| Peter Frank Andersen | Chief Executive Officer | 0 companies |
| Gert Olander | Audit | 0 companies |
| Keld Lyng | Chief Executive Officer | 0 companies |
| Rasmus Pedersen | Deputy | 0 companies |
| Sussie Thomhav | Deputy | 0 companies |
| Kurt Møller | Management | 0 companies |
| René Sørensen | Deputy | 0 companies |
| Lise Kjær | Deputy | 0 companies |
| Lise Rysgaard Østergaard | Chief Executive Officer | 0 companies |
| Thomas Birkenfeldt Hansen | Board of Directors | 0 companies |
| Per Strömberg | Chairman | 0 companies |
| Allan Hudecek | Board of Directors | 0 companies |
| Kai Kristian Gyllström | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Bo Christer Åberg | Chairman | 0 companies |
| Frank Steen Jensen | Board of Directors | 0 companies |
| Aage Jensen | Board of Directors | 0 companies |
| Lars Göran Ohlin | Deputy Chairman | 0 companies |
| Bent Mark Pedersen | Board of Directors | 0 companies |
| Lars Henrik Balle | Board of Directors | 0 companies |
| Kai Michelsen | Board of Directors | 0 companies |
| Erik Bent Mikkelsen | Board of Directors | 0 companies |
| Poul Kjær Larsen | Board of Directors | 0 companies |
| Bjarne Juul Thomsen | Board of Directors | 0 companies |
| Gitte Lonnebjerg | Board of Directors | 0 companies |
| Steen Lindvig Kramer | Board of Directors | 0 companies |
| Morten Fenger | Board of Directors | 0 companies |
| Ragnar Bringert | Chairman | 0 companies |
| Juha Tapio Gröhn | Chairman | 0 companies |
| Evan Herrig | Board of Directors | 0 companies |
| Björn Lennart Widegren | Deputy Chairman | 0 companies |
| Lissie Ulsted Jensen | Board of Directors | 0 companies |
| Jan Rohr Kristensen | Board of Directors | 0 companies |
| Lillian Larsen | Board of Directors | 0 companies |
| Preben Ove Rasmussen | Board of Directors | 0 companies |
| Erling Jensen | Board of Directors | 0 companies |
| Verner Bendixen | Board of Directors | 0 companies |
| Edith Marion Pallisgaard Jensen | Board of Directors | 0 companies |
| Henrik Ljung | Deputy Chairman | 0 companies |
| Tomas Axel Herbert Back | Chairman | 0 companies |
| Lars Göran Ohlin | Deputy Chairman | 0 companies |
| Merja Päivi Hannele Harju | Board of Directors | 0 companies |
| Carl Michael Forsmark | Chairman | 0 companies |