| Revenue | DKK 45K | -13% |
| EBITDA | DKK -30K | -29% |
| Net profit | DKK -56K | -30% |
| Total assets | DKK 1M | +3% |
| Equity | DKK 370K | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393 | 569 | 567 | 587 | 704 | 871 | -73 | 21 | 0 | 37 | 49 | 51 | 45 |
| Staff expenses | -355 | -377 | -383 | -372 | -497 | -491 | -245 | -0 | -0 | -75 | -76 | -75 | -75 |
| EBITDA | 41 | 192 | 184 | 215 | 207 | 380 | 6.809 | 21 | 0 | -38 | -26 | -24 | -30 |
| Depreciation & amort. | 6 | -6 | 35 | 38 | 39 | -46 | 3.564 | -15 | -15 | -15 | -15 | -15 | -15 |
| EBIT | 35 | 186 | 149 | 177 | 168 | 334 | 3.245 | 5 | -15 | -53 | -42 | -39 | -46 |
| Net financials | -29 | -11 | -23 | -31 | -25 | -27 | -44 | 32 | -8 | 4 | 4 | -4 | -11 |
| Profit before tax | 6 | 175 | 126 | 146 | 142 | 308 | 3.201 | 38 | -24 | -49 | -38 | -43 | -56 |
| Tax | 2 | 38 | 12 | 35 | 32 | 68 | 327 | 12 | -2 | -7 | -0 | -0 | -0 |
| Net profit | 4 | 137 | 114 | 110 | 110 | 239 | 2.873 | 26 | -22 | -42 | -38 | -43 | -56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.757 | 2.886 | 2.939 | 3.030 | 3.009 | 3.161 | 5.957 | 2.375 | 1.107 | 1.098 | 1.028 | 1.016 | 1.049 |
| Equity | 1.457 | 1.448 | 1.462 | 1.572 | 1.582 | 1.722 | 4.345 | 1.871 | 549 | 508 | 470 | 426 | 370 |
| Long-term debt | 882 | 835 | 749 | 691 | 608 | 521 | 460 | 441 | 408 | 368 | 336 | 303 | 271 |
| Short-term debt | 214 | 404 | 553 | 596 | 652 | 756 | 1.153 | 63 | 150 | 222 | 223 | 286 | 408 |
| Total debt | 1.096 | 1.239 | 1.302 | 1.287 | 1.260 | 1.278 | 1.612 | 504 | 558 | 590 | 558 | 589 | 679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAURHOLT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Annitha Marie Lau Faurholt | Management | 0 companies |
| Thorkild Emil Lau Eriksen | Chairman | 0 companies |
| Carl Peter Nielsen | Board of Directors | 0 companies |