| Revenue | DKK 89M | -16% |
| EBITDA | DKK 2,1M | -82% |
| Net profit | DKK 1,7M | -79% |
| Total assets | DKK 56,5M | -22% |
| Equity | DKK 24,5M | -15% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.463 | 78.969 | 102.494 | 106.418 | 126.971 | 93.778 | 100.405 | 80.918 | 83.329 | 83.553 | 92.263 | 105.646 | 89.020 |
| Staff expenses | -0 | -47.487 | -51.326 | -54.237 | -59.356 | -53.782 | -0 | -0 | -0 | -0 | -0 | -63.956 | -62.553 |
| EBITDA | 2.498 | 3.873 | 4.619 | 5.137 | 6.763 | 8.172 | 10.606 | 3.825 | 10.857 | 7.251 | 12.098 | 11.936 | 2.146 |
| Depreciation & amort. | -0 | -0 | -2.120 | -660 | -969 | -1.549 | -0 | -0 | -0 | -0 | -0 | -723 | -122 |
| EBIT | 2.498 | 3.873 | 2.499 | 4.477 | 5.794 | 6.623 | 10.606 | 3.825 | 10.857 | 7.251 | 12.098 | 11.213 | 2.023 |
| Net financials | 65 | -8 | 129 | 228 | 1.017 | 5.017 | -104 | 36 | 590 | 298 | -911 | -769 | 128 |
| Profit before tax | 2.564 | 4.468 | 6.004 | 8.196 | 10.111 | 11.640 | 10.502 | 3.861 | 11.447 | 7.549 | 11.186 | 10.444 | 2.151 |
| Tax | 1.208 | -0 | -0 | -0 | 2.230 | 2.607 | 2.316 | 864 | 2.519 | 1.663 | 2.463 | 2.298 | 474 |
| Net profit | 1.356 | 3.865 | 4.287 | 6.385 | 7.881 | 9.033 | 8.186 | 2.997 | 8.928 | 5.887 | 8.724 | 8.145 | 1.678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.675 | 43.745 | 51.830 | 64.487 | 66.336 | 72.916 | 71.273 | 54.878 | 69.091 | 69.321 | 68.147 | 72.635 | 56.489 |
| Equity | 7.227 | 10.392 | 12.679 | 17.064 | 20.945 | 25.978 | 24.164 | 19.161 | 25.089 | 24.975 | 27.699 | 28.845 | 24.523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198 | -149 |
| Short-term debt | 18.013 | 25.316 | 29.396 | 35.860 | 31.599 | 30.883 | 28.737 | 18.500 | 24.267 | 26.721 | 27.031 | 26.792 | 13.053 |
| Total debt | 18.013 | 25.316 | 29.396 | 35.860 | 31.599 | 30.883 | 28.737 | 18.500 | 24.267 | 26.721 | 27.031 | 26.792 | 13.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Audit | Audit | 1995 | — | — |
ET | Audit | 1995 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2019 | — | — | |
PK | Board of Directors | 2000 | — | — |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AFRY Group Denmark A/S | Company | 100.0% | 100.0% | 2021 |
Gottlieb Factory ApS | Company | 50.0% | 50.0% | 2009 |
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 1995 | |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2020 | |
Khagemann Udvikling Aps | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Gaard | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Mette Lyng Hansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Robert Larsson | Chairman | 0 companies |
| Jesper Topp Wolthers | Board of Directors | 0 companies |
| Jacob Emil Kristofer Landén | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Tuukka Sakari Sormunen | Chairman | 0 companies |
| Mats Uno Påhlsson | Chairman | 0 companies |
| Robert Larsson | Chairman | 0 companies |
| Malin Frenning | Chairman | 0 companies |
| Rickard Alexander Dahlgren | Board of Directors | 0 companies |
| Anne Elisabeth Kinnander | Board of Directors | 0 companies |
| Sanne Wall-Gremstrup | Board of Directors | 0 companies |
| Paul Henrik Lange | Board of Directors | 0 companies |
| Asta Wellejus | Board of Directors | 0 companies |
| Helena Paulsson | Chairman | 0 companies |
| Allan Ruberg | Board of Directors | 0 companies |
| Thomas Dalsgaard Hoff | Board of Directors | 0 companies |
| Peter Axel Paludan | Chairman | 0 companies |
| Preben Edvard Kønig | Board of Directors | 0 companies |
| Malin Victoria Frenning | Chairman | 0 companies |
| Per Kold | Board of Directors | 0 companies |
| Karin Djärf | Board of Directors | 0 companies |
| Anne Elisabeth Kinnander | Board of Directors | 0 companies |
| Troels Hansen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Tim Holberg Fog | Board of Directors | 0 companies |