| Revenue | DKK 7M | +4% |
| EBITDA | DKK 850K | +3% |
| Net profit | DKK -292K | +34% |
| Total assets | DKK 29,7M | +1% |
| Equity | DKK 12,8M | +1% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.891 | 13.842 | 16.934 | 15.149 | 14.361 | 15.466 | 13.704 | 12.122 | 8.965 | 9.385 | 7.756 | 8.041 | 6.716 | 6.968 |
| Staff expenses | -13.686 | -12.130 | -11.826 | -10.888 | -10.964 | -12.663 | -11.969 | -11.101 | -9.760 | -7.979 | -6.898 | -6.562 | -5.892 | -6.118 |
| EBITDA | 3.206 | 1.687 | 5.108 | 4.129 | 3.273 | 2.802 | 1.735 | 803 | -795 | 1.406 | 858 | 1.479 | 824 | 850 |
| Depreciation & amort. | 3.036 | 2.637 | 2.312 | 2.094 | 1.642 | -1.177 | -802 | -689 | -637 | -613 | -617 | -526 | -1.029 | -986 |
| EBIT | 169 | -949 | 2.796 | 2.034 | 1.631 | 1.625 | 934 | 114 | -1.432 | 793 | 241 | 953 | -205 | -136 |
| Net financials | -2.819 | -1.289 | -1.340 | -888 | -821 | -515 | -621 | -564 | -508 | -142 | -335 | -288 | -216 | -234 |
| Profit before tax | -1.341 | -1.023 | 1.456 | 1.146 | 811 | 1.110 | 313 | -450 | -1.940 | 651 | -94 | 665 | -421 | -370 |
| Tax | 655 | 608 | 275 | 280 | 183 | 245 | 72 | -143 | -400 | 148 | -13 | 690 | 21 | -78 |
| Net profit | -1.995 | -1.631 | 1.180 | 866 | 628 | 865 | 241 | -306 | -1.540 | 504 | -81 | -25 | -442 | -292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.707 | 43.151 | 40.440 | 40.200 | 37.818 | 38.778 | 37.159 | 32.829 | 31.765 | 31.696 | 30.791 | 30.602 | 29.354 | 29.728 |
| Equity | 9.706 | 8.075 | 7.577 | 8.603 | 9.231 | 10.329 | 10.219 | 12.689 | 11.352 | 12.839 | 12.961 | 12.547 | 12.620 | 12.775 |
| Long-term debt | 52.866 | 51.183 | 49.712 | 48.961 | 43.763 | 21.296 | 19.298 | 13.716 | 13.243 | 12.546 | 11.806 | 11.511 | 10.868 | 10.272 |
| Short-term debt | 3.842 | 5.208 | 4.862 | 4.227 | 3.752 | 4.382 | 4.899 | 3.040 | 4.129 | 2.846 | 2.515 | 2.456 | 1.751 | 2.519 |
| Total debt | 32.968 | 32.650 | 30.707 | 29.321 | 26.128 | 25.678 | 24.197 | 16.756 | 17.372 | 15.392 | 14.321 | 13.967 | 12.619 | 12.790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
OA Management | Management | 2011 | — | — |
KE Audit | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMTORP HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
ANNE-METTE AMTORP BURCHARDT HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
OLE AMTORP HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Amtorp | Management | 0 companies |
| Knud Erik Moldrup | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lars Brinkmann | Chairman | 0 companies |
| Kurt Amtorp | Board of Directors | 0 companies |
| Rene Milholt | Board of Directors | 0 companies |
| Marianne Birgitte Willumsen | Board of Directors | 0 companies |
| Ernst Aabling-Thomsen | Chairman | 0 companies |
| Peter Burchardt | Board of Directors | 0 companies |
| Peter Bausager | Board of Directors | 0 companies |
| Kai Amtorp | Board of Directors | 0 companies |
| Keld Harbo | Board of Directors | 0 companies |
| Anne-Mette Burchardt | Board of Directors | 0 companies |
| Lissy Amtorp | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Karl Erling Rytter Jensen | Board of Directors | 0 companies |
| John Petersen | Board of Directors | 0 companies |