| Revenue | DKK 4,3M | -3% |
| EBITDA | DKK 1,5M | -17% |
| Net profit | DKK 1,1M | -17% |
| Total assets | DKK 2,3M | -17% |
| Equity | DKK 1,6M | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.536 | 1.624 | 1.958 | 2.014 | 2.133 | 2.333 | 2.516 | 2.732 | 3.105 | 3.444 | 3.011 | 4.464 | 4.323 |
| Staff expenses | -1.261 | -1.406 | -1.417 | -1.588 | -1.877 | -1.862 | -1.874 | -1.991 | -1.977 | -2.096 | -2.080 | -2.707 | -2.866 |
| EBITDA | 276 | 218 | 541 | 426 | 256 | 470 | 642 | 741 | 1.128 | 1.348 | 931 | 1.757 | 1.457 |
| Depreciation & amort. | 84 | -88 | -82 | -83 | -91 | -91 | -113 | -92 | -89 | -92 | -88 | -86 | -88 |
| EBIT | 191 | 130 | 459 | 344 | 165 | 379 | 529 | 649 | 1.038 | 1.256 | 842 | 1.671 | 1.369 |
| Net financials | -25 | -32 | -43 | -32 | -26 | -35 | -5 | -6 | -4 | -4 | -5 | -9 | 8 |
| Profit before tax | 166 | 98 | 416 | 312 | 139 | 344 | 524 | 642 | 1.034 | 1.252 | 837 | 1.662 | 1.377 |
| Tax | 42 | 23 | 86 | 73 | 31 | 76 | 115 | 142 | 228 | 274 | 184 | 366 | 304 |
| Net profit | 125 | 75 | 329 | 239 | 108 | 268 | 409 | 501 | 807 | 978 | 653 | 1.296 | 1.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.277 | 3.112 | 3.196 | 2.946 | 2.797 | 2.580 | 2.501 | 2.882 | 2.861 | 2.758 | 2.625 | 2.701 | 2.253 |
| Equity | 351 | 326 | 355 | 395 | 503 | 671 | 820 | 921 | 1.228 | 1.406 | 1.109 | 1.755 | 1.578 |
| Long-term debt | 1.909 | 1.809 | 1.673 | 1.534 | 1.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 905 | 857 | 1.053 | 889 | 761 | 1.755 | 1.520 | 1.791 | 1.457 | 1.170 | 1.328 | 752 | 479 |
| Total debt | 2.814 | 2.666 | 2.726 | 2.423 | 2.155 | 1.755 | 1.520 | 1.791 | 1.457 | 1.170 | 1.328 | 752 | 479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 1994 | — | — |
US Management | Management | 1994 | — | — |
ET | Audit | 1994 | — | — |
KA Management | Management | 2009 | — | — |
RT Management | Management | 1999 | — | — |
TB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARVIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Wiwe Grønning | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kirsten Arvidsen | Management | 0 companies |
| Rina Thyssen Hansen | Management | 0 companies |
| Thomas Bech Arvidsen | Management | 0 companies |
| Orla Bech Arvidsen | Board of Directors | 0 companies |
| Niels Berg | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |