| Revenue | DKK 5,1M | +10% |
| EBITDA | DKK 790K | +90% |
| Net profit | DKK 210K | +530% |
| Total assets | DKK 6,8M | -20% |
| Equity | DKK 1M | +26% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.345 | 2.687 | 3.469 | 3.139 | 3.622 | 3.810 | 3.968 | 4.334 | 4.658 | 4.877 | 4.952 | 4.671 | 5.148 |
| Staff expenses | -1.844 | -2.188 | -2.419 | -2.769 | -3.210 | -3.037 | -3.185 | -3.293 | -3.365 | -3.467 | -3.787 | -4.254 | -4.358 |
| EBITDA | 501 | 499 | 1.050 | 370 | 413 | 772 | 783 | 1.041 | 1.293 | 1.410 | 1.164 | 417 | 790 |
| Depreciation & amort. | 133 | -130 | -149 | -157 | -197 | -257 | -207 | -264 | -334 | -442 | -313 | -311 | -275 |
| EBIT | 368 | 369 | 901 | 213 | 216 | 515 | 576 | 777 | 959 | 969 | 852 | 105 | 515 |
| Net financials | -144 | -112 | -88 | -12 | -20 | 4 | -3 | -5 | 1 | -1 | 6 | -62 | -246 |
| Profit before tax | 225 | 258 | 813 | 201 | 196 | 519 | 573 | 772 | 960 | 968 | 857 | 44 | 269 |
| Tax | 56 | 59 | 165 | 46 | 43 | 116 | 127 | 171 | 211 | 209 | 189 | 10 | 59 |
| Net profit | 169 | 199 | 648 | 155 | 153 | 403 | 446 | 601 | 749 | 758 | 669 | 33 | 210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.473 | 4.069 | 4.874 | 4.798 | 4.850 | 6.712 | 6.647 | 7.245 | 9.564 | 7.565 | 8.021 | 8.496 | 6.817 |
| Equity | 539 | 538 | 586 | 501 | 654 | 907 | 1.003 | 1.204 | 1.353 | 1.411 | 1.380 | 813 | 1.023 |
| Long-term debt | 906 | 753 | 646 | 538 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 31 |
| Short-term debt | 2.800 | 2.521 | 3.384 | 3.480 | 3.907 | 5.499 | 5.315 | 5.671 | 7.840 | 5.791 | 6.284 | 7.325 | 5.400 |
| Total debt | 3.706 | 3.274 | 4.030 | 4.018 | 3.907 | 5.499 | 5.315 | 5.687 | 7.840 | 5.791 | 6.284 | 7.325 | 5.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1995 | — | — |
CE | Audit | 1995 | — | — |
KA Management | Management | 2009 | — | — |
RT Management | Management | 1995 | — | — |
TB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARVIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | 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 |
| Wilmer Aage Kofoed | Board of Directors | 0 companies |
| Jørn Mattebjerg | Board of Directors | 0 companies |