| Revenue | DKK 599K | +77% |
| EBITDA | DKK 308K | +770% |
| Net profit | DKK 226K | +1790% |
| Total assets | DKK 1,8M | -13% |
| Equity | DKK 1,1M | +25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 522 | 531 | 291 | 448 | 489 | 290 | 237 | 594 | 557 | 580 | 576 | 487 | 339 | 599 |
| Staff expenses | -56 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 644 | 361 | 164 | 281 | 288 | -69 | 135 | 426 | 443 | 390 | 288 | 273 | 35 | 308 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 644 | 361 | 164 | 281 | 288 | -69 | 135 | 426 | 443 | 390 | 288 | 273 | 35 | 308 |
| Net financials | -258 | -187 | -137 | -139 | -124 | -131 | -45 | -12 | -7 | -7 | -8 | -4 | -18 | -18 |
| Profit before tax | 387 | 174 | 27 | 176 | 200 | -200 | 90 | 414 | 436 | 383 | 280 | 269 | 18 | 291 |
| Tax | -0 | 22 | -0 | -0 | -0 | -50 | 22 | 93 | 96 | 84 | 61 | 60 | 6 | 64 |
| Net profit | 387 | 152 | 27 | 143 | 164 | -150 | 68 | 321 | 340 | 299 | 219 | 208 | 12 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.197 | 4.240 | 4.216 | 4.292 | 4.301 | 4.050 | 1.466 | 1.713 | 1.790 | 1.902 | 1.774 | 1.740 | 2.082 | 1.819 |
| Equity | 153 | 306 | 333 | 476 | 639 | 489 | 557 | 772 | 1.012 | 1.111 | 1.080 | 1.088 | 900 | 1.126 |
| Long-term debt | 2.512 | 2.117 | 2.009 | 1.923 | 1.837 | 1.755 | 398 | 360 | 322 | 283 | 245 | 207 | 174 | 138 |
| Short-term debt | 1.532 | 1.818 | 1.874 | 1.893 | 1.825 | 1.805 | 512 | 571 | 443 | 487 | 415 | 400 | 959 | 499 |
| Total debt | 4.044 | 3.934 | 3.883 | 3.816 | 3.662 | 3.560 | 909 | 931 | 764 | 770 | 660 | 607 | 1.133 | 637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2019 | — | — |
| Audit | 1991 | — | — | |
PH Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andreas Nørgaard Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Poulsen Nørgaard | Management | 0 companies |
| Revisionsfirmaet Jep Lassen I/S | Audit | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |