| Revenue | DKK 8,6M | -22% |
| EBITDA | DKK -226K | -112% |
| Net profit | DKK -1M | -358% |
| Total assets | DKK 38,3M | -19% |
| Equity | DKK 10,1M | -9% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.410 | 7.938 | 9.757 | 10.213 | 11.133 | 12.078 | 11.604 | 10.760 | 11.085 | 12.552 | 12.092 | 11.650 | 11.046 | 8.561 |
| Staff expenses | -8.461 | -7.877 | -8.463 | -8.458 | -8.678 | -8.770 | -9.143 | -9.364 | -9.706 | -9.034 | -8.640 | -8.680 | -9.125 | -8.717 |
| EBITDA | 948 | 60 | 1.294 | 1.755 | 2.421 | 3.308 | 2.461 | 1.396 | 1.380 | 3.517 | 3.452 | 2.970 | 1.854 | -226 |
| Depreciation & amort. | -47 | -75 | -100 | -67 | -45 | -44 | -39 | -82 | -61 | -142 | -196 | -172 | -170 | -117 |
| EBIT | 902 | -14 | 1.194 | 1.688 | 2.377 | 3.264 | 2.422 | 1.313 | 1.319 | 3.376 | 3.256 | 2.798 | 1.683 | -343 |
| Net financials | -966 | -1.036 | -994 | -686 | -651 | -475 | -657 | -951 | -857 | -709 | -553 | -682 | -1.176 | -961 |
| Profit before tax | -65 | -1.050 | 200 | 1.002 | 1.726 | 2.789 | 1.765 | 362 | 461 | 2.667 | 2.703 | 2.116 | 508 | -1.304 |
| Tax | -17 | -248 | 40 | 220 | 384 | 615 | 389 | 79 | 100 | 585 | 594 | 466 | 113 | -286 |
| Net profit | -47 | -802 | 159 | 782 | 1.341 | 2.174 | 1.376 | 284 | 361 | 2.082 | 2.109 | 1.650 | 395 | -1.018 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.172 | 42.140 | 36.330 | 34.098 | 38.850 | 42.942 | 43.237 | 42.531 | 38.328 | 44.049 | 38.155 | 40.254 | 47.133 | 38.261 |
| Equity | 3.661 | 2.858 | 3.017 | 3.799 | 5.140 | 7.314 | 7.191 | 7.474 | 7.835 | 9.917 | 12.027 | 11.676 | 11.071 | 10.053 |
| Long-term debt | 0 | 0 | 0 | 1.263 | 3.398 | 6.007 | 5.689 | 3.152 | 378 | 21 | 21 | 1.579 | 3.007 | 2.740 |
| Short-term debt | 42.377 | 39.282 | 33.312 | 28.905 | 30.177 | 29.450 | 30.131 | 31.772 | 29.990 | 33.966 | 25.937 | 26.825 | 32.907 | 25.468 |
| Total debt | 42.377 | 39.282 | 33.312 | 30.168 | 33.575 | 35.457 | 35.819 | 34.925 | 30.368 | 33.987 | 25.958 | 28.404 | 35.914 | 28.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 1994 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUTOF. SCHELDE HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Schelde Hansen | Management | 0 companies |
| Lars Frydendahl Hansen | Chief Executive Officer | 0 companies |
| Henrik Schelde Hansen | Board of Directors | 0 companies |
| Anni Kristine Hansen | Board of Directors | 0 companies |
| Stefan Schelde Hansen | Board of Directors | 0 companies |
| Finn Agerfeld Knudsen | Board of Directors | 0 companies |
| Karina Schelde Hansen | Board of Directors | 0 companies |
| Per Christoffersen | Board of Directors | 0 companies |