| Revenue | DKK 33,7M | -6% |
| EBITDA | DKK 13,4M | -17% |
| Net profit | DKK 8,6M | -19% |
| Total assets | DKK 50,6M | -1% |
| Equity | DKK 27,7M | +10% |
| Employees | 41 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.029 | 44.415 | — | 39.307 | 33.998 | 26.966 | 23.633 | 32.704 | 34.908 | 27.023 | 35.684 | 33.690 |
| Staff expenses | -35.917 | -36.092 | -34.540 | -35.592 | -36.105 | -33.256 | -29.919 | -22.223 | -20.660 | -19.092 | -19.627 | -20.314 |
| EBITDA | 1.112 | 8.323 | 680 | 3.715 | -2.107 | -6.290 | -6.286 | 10.481 | 14.015 | 7.932 | 16.057 | 13.376 |
| Depreciation & amort. | -3.030 | 2.907 | -2.598 | -2.477 | -2.498 | -2.107 | -2.303 | -997 | -2.489 | -2.750 | -2.186 | -2.161 |
| EBIT | -1.918 | 5.416 | -1.918 | 1.238 | -4.606 | -8.396 | -8.589 | 9.484 | 11.525 | 5.181 | 13.870 | 11.215 |
| Net financials | -66 | -15 | 6 | -6 | -246 | -68 | -588 | -295 | -1.143 | -1.089 | -280 | -227 |
| Profit before tax | -1.984 | 5.401 | 2.887 | 1.231 | -4.852 | -8.464 | -9.177 | 9.189 | 10.382 | 4.093 | 13.591 | 10.987 |
| Tax | -584 | 1.326 | 691 | 283 | -946 | -1.866 | -1.871 | 2.022 | 2.616 | 955 | 3.008 | 2.431 |
| Net profit | -1.400 | 4.076 | 2.196 | 948 | -3.905 | -6.598 | -7.306 | 7.168 | 7.766 | 3.137 | 10.582 | 8.557 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.724 | 58.994 | 57.122 | 58.570 | 65.949 | 61.366 | 68.705 | 61.298 | 92.275 | 44.187 | 50.989 | 50.609 |
| Equity | 27.663 | 31.738 | 33.935 | 34.883 | 30.978 | 24.380 | 16.417 | 23.584 | 29.350 | 18.060 | 25.143 | 27.700 |
| Long-term debt | 1.591 | 715 | 0 | 462 | 1.644 | 1.613 | 0 | 15.345 | 34.413 | 410 | 0 | 0 |
| Short-term debt | 25.376 | 25.845 | 22.525 | 22.691 | 33.328 | 35.373 | 52.288 | 22.369 | 28.511 | 25.716 | 25.497 | 22.388 |
| Total debt | 26.968 | 26.560 | 22.525 | 23.154 | 34.971 | 36.986 | 52.288 | 37.713 | 62.925 | 26.126 | 25.497 | 22.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AE Management | Management | 2011 | — | — |
TØ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MB Management | Management | 2021 | — | — |
JM Management | Management | 2012 | — | — |
HA Management | Management | 2010 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EM Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auto Solutions Group ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Peter Jensen | Chief Executive Officer | 0 companies |
| Asbjørn Eskild | Management | 0 companies |
| Tony Øvrevik | Chief Executive Officer | 0 companies |
| Morten Bøhm Jørgensen | Management | 0 companies |
| Jan Munksgaard Jensen | Management | 0 companies |
| Henning Andersen | Management | 0 companies |
| Jesper Skov Rosenbrock | Chief Executive Officer | 0 companies |
| Erik Møller Thomsen | Founder | 0 companies |
| Carl Johan Henrik Ek | Board of Directors | 0 companies |
| Lars Schou-Jensen | Chairman | 0 companies |
| Asbjørn Eskild | Chairman | 0 companies |
| Gerda Schou-Jensen | Board of Directors | 0 companies |
| Jonas Arlebäck | Chairman | 0 companies |
| Peter Jan Elvire Byloos | Chairman | 0 companies |
| Stephan Ferenc Péter H. M. Révay | Chairman | 0 companies |
| Jan Arne Thorbjørnsen | Board of Directors | 0 companies |
| Per Harald Eskedal | Board of Directors | 0 companies |
| Per Gunnar Borhaug | Chairman | 0 companies |
| Johan Andreas Aas | Board of Directors | 0 companies |
| Pernilla Marie Therese Lindén | Chairman | 0 companies |
| Nicolai Mølgaard | Board of Directors | 0 companies |
| John Wulff | Chairman | 0 companies |
| Gunnar Christian Hjortaas | Board of Directors | 0 companies |