| Revenue | DKK 9,1M | +3% |
| EBITDA | DKK 3,9M | +0% |
| Net profit | DKK 2,2M | +78% |
| Total assets | DKK 17,6M | -2% |
| Equity | DKK 7M | +21% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -703 | 75 | 6.971 | 4.230 | 4.924 | 5.661 | 5.610 | 4.883 | 3.231 | 5.233 | 9.864 | 8.824 | 9.093 |
| Staff expenses | -771 | -27 | -4.436 | -3.334 | -3.101 | -2.874 | -3.052 | -3.423 | -2.632 | -3.030 | -4.899 | -4.927 | -5.200 |
| EBITDA | 1.586 | 251 | 2.535 | 896 | 1.820 | 2.787 | 2.558 | 1.459 | 599 | 2.203 | 4.965 | 3.880 | 3.893 |
| Depreciation & amort. | -1.530 | -0 | 125 | 174 | -141 | -146 | -159 | -773 | -2.489 | -2.480 | -2.474 | -2.459 | -1.939 |
| EBIT | 56 | 251 | 2.410 | 722 | 1.678 | 2.641 | 2.400 | 687 | -1.889 | -277 | 2.491 | 1.421 | 1.954 |
| Net financials | -99 | -172 | -121 | -125 | -38 | 57 | 146 | 135 | 153 | 131 | 176 | 173 | 864 |
| Profit before tax | -43 | 79 | 2.290 | 598 | 1.640 | 2.698 | 2.546 | 822 | -1.736 | -146 | 2.667 | 1.594 | 2.817 |
| Tax | 995 | 18 | 395 | 141 | 372 | 616 | 565 | 1.381 | -1.633 | -32 | 588 | 360 | 625 |
| Net profit | -1.038 | 61 | 1.894 | 456 | 1.268 | 2.082 | 1.980 | -560 | -103 | -114 | 2.078 | 1.235 | 2.192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.216 | 1.540 | 4.377 | 3.624 | 4.015 | 5.625 | 6.689 | 20.725 | 18.165 | 18.168 | 19.720 | 17.897 | 17.594 |
| Equity | -3.987 | 4.048 | -2.154 | -1.697 | 1.227 | 3.309 | 5.289 | 4.730 | 4.570 | 4.456 | 6.535 | 5.769 | 6.961 |
| Long-term debt | 0 | -1.855 | 4.715 | 3.490 | 934 | 214 | 0 | 12.188 | 11.582 | 10.932 | 10.282 | 9.632 | 8.938 |
| Short-term debt | 6.203 | -3.734 | 1.816 | 1.831 | 1.854 | 2.102 | 1.399 | 2.315 | 1.941 | 2.780 | 2.904 | 2.496 | 1.696 |
| Total debt | 6.203 | -5.588 | 6.531 | 5.321 | 2.788 | 2.316 | 1.399 | 14.503 | 13.522 | 13.712 | 13.185 | 12.128 | 10.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
HD Audit | Audit | 1989 | — | — |
HS Management | Management | 1989 | — | — |
TP Management | Management | 1989 | — | — |
JO Management | Management | 1994 | — | — |
CE Management | Management | 2024 | — | — |
FH Management | Management | 1989 | — | — |
SS Management | Management | 1989 | — | — |
JK Management | Management | 1989 | — | — |
MT Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATLAS HOLDING DANMARK ApS | Company | 50.0% | 50.0% | 2019 |
1997 Holding ApS | Company | 20.0% | 20.0% | 2019 |
1995 Holding ApS | Company | 20.0% | 20.0% | 2019 |
PTFH HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Duschek | Audit | 0 companies |
| Haimin Soywar Wung-Sung | Management | 0 companies |
| Tommy Petersen | Management | 0 companies |
| Jens Okkels Hansen | Management | 0 companies |
| Christian Emil Bjerrum Hansen | Management | 0 companies |
| Flemming Hansen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jørgen Kløppel | Management | 0 companies |
| Michael Telling Jørgensen | Management | 0 companies |
| Evan Hansen | Board of Directors | 0 companies |
| Jan Truelsen Elbæk | Board of Directors | 0 companies |
| Torben Aagaard | Board of Directors | 0 companies |
| Ib Skovbo | Chairman | 0 companies |
| Birgitte Rolsted | Board of Directors | 0 companies |
| Minna Pøl Kjeldgaard | Board of Directors | 0 companies |
| Henning Jacobsen | Chairman | 0 companies |
| Bo Bjerrum Hansen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |