| Revenue | DKK 1,4M | -50% |
| EBITDA | DKK 495K | -61% |
| Net profit | DKK 331K | -58% |
| Total assets | DKK 4,1M | -28% |
| Equity | DKK 2,9M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.204 | 1.775 | 1.699 | 2.617 | 3.598 | 2.948 | 2.737 | 2.809 | 2.270 | 2.729 | 2.764 | 1.369 |
| Staff expenses | -1.594 | -1.452 | -1.433 | -1.958 | -2.140 | -2.573 | -2.486 | -2.937 | -1.664 | -1.988 | -1.502 | -864 |
| EBITDA | 610 | 323 | 266 | 659 | 1.458 | 374 | 251 | -128 | 606 | 741 | 1.261 | 495 |
| Depreciation & amort. | 318 | 234 | 193 | 193 | -41 | -50 | -34 | -87 | -78 | -96 | -82 | -17 |
| EBIT | 293 | 89 | 73 | 466 | 1.417 | 324 | 217 | -215 | 528 | 645 | 1.179 | 478 |
| Net financials | 4 | -8 | 3 | 15 | 10 | 18 | -7 | -26 | -76 | -11 | -171 | -52 |
| Profit before tax | 297 | 81 | 76 | 481 | 1.427 | 342 | 209 | -241 | 452 | 634 | 1.008 | 427 |
| Tax | 74 | 20 | 20 | 116 | 314 | 76 | 48 | -51 | 101 | 140 | 222 | 95 |
| Net profit | 223 | 61 | 56 | 365 | 1.113 | 266 | 161 | -190 | 351 | 493 | 786 | 331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.579 | 2.979 | 3.404 | 3.898 | 5.159 | 4.703 | 4.728 | 4.664 | 4.333 | 5.447 | 5.624 | 4.059 |
| Equity | 1.831 | 1.892 | 1.948 | 2.313 | 3.426 | 3.192 | 3.353 | 2.163 | 2.514 | 3.007 | 2.593 | 2.924 |
| Long-term debt | 348 | 279 | 203 | 72 | 300 | 66 | 23 | 0 | 37 | 139 | 225 | 0 |
| Short-term debt | 1.399 | 803 | 1.253 | 1.513 | 1.433 | 1.446 | 1.347 | 2.501 | 1.758 | 2.276 | 2.785 | 1.008 |
| Total debt | 1.748 | 1.083 | 1.456 | 1.585 | 1.733 | 1.511 | 1.370 | 2.501 | 1.795 | 2.415 | 3.010 | 1.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Management | Management | 1991 | — | — |
HH Management | Management | 2005 | — | — |
RR | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANS TRÆTØRRING HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Birte Pedersen | Management | 0 companies |
| Herluf Holm | Management | 0 companies |
| RV Revision i Bjerringbro | Audit | 0 companies |
| Bente Holm | Board of Directors | 0 companies |
| Per Kragh-Pedersen | Board of Directors | 0 companies |
| Jesper Holm | Board of Directors | 0 companies |
| Arne Kirkegaard | Board of Directors | 0 companies |
| Maria Holm | Board of Directors | 0 companies |
| Willy Kristensen | Board of Directors | 0 companies |
| Torben Finn Pedersen | Chairman | 0 companies |