| Revenue | DKK 505,9M | -1% |
| EBITDA | DKK -132K | -101% |
| Net profit | DKK -6,1M | -321% |
| Total assets | DKK 270,6M | +1% |
| Equity | DKK 136,9M | -9% |
| Employees | 345 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521.383 | 482.946 | 481.451 | 496.469 | 515.898 | 524.075 | 434.516 | 396.338 | 495.485 | 527.304 | 511.820 | 505.860 |
| Staff expenses | -124.974 | -114.245 | -113.161 | -115.402 | -115.931 | -123.237 | -113.766 | -102.495 | -110.678 | -120.339 | -123.092 | -123.813 |
| EBITDA | 773 | 8.615 | 21.012 | 27.705 | 26.938 | 18.354 | 16.234 | 19.690 | 35.612 | 22.941 | 12.341 | -132 |
| Depreciation & amort. | -12.890 | -7.270 | -6.929 | -5.836 | -4.919 | -8.551 | -16.176 | -10.566 | -5.051 | -4.713 | -5.328 | -6.559 |
| EBIT | -12.117 | 1.345 | 14.083 | 21.869 | 22.019 | 9.803 | 58 | 9.124 | 30.561 | 18.228 | 7.013 | -6.690 |
| Net financials | -887 | -724 | -1.092 | -1.292 | -1.938 | -2.809 | -2.469 | -1.604 | -1.311 | -3.563 | -2.166 | -1.163 |
| Profit before tax | -13.004 | 621 | 12.991 | 20.577 | 20.081 | 6.994 | -2.411 | 7.520 | 29.250 | 14.665 | 4.847 | -7.853 |
| Tax | -3.217 | 187 | 3.059 | 4.470 | 4.421 | 1.544 | -526 | 3.474 | 6.774 | 3.089 | 2.088 | -1.759 |
| Net profit | -9.788 | 434 | 9.932 | 16.106 | 15.660 | 5.450 | -1.885 | 4.046 | 22.476 | 11.575 | 2.759 | -6.094 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205.030 | 202.601 | 209.646 | 221.763 | 240.578 | 265.121 | 269.826 | 274.826 | 239.911 | 297.605 | 267.628 | 270.560 |
| Equity | 137.328 | 137.762 | 139.694 | 147.800 | 163.082 | 166.232 | 156.068 | 160.595 | 152.998 | 156.230 | 150.989 | 136.895 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 8.470 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64.546 | 63.370 | 67.519 | 72.322 | 75.456 | 94.122 | 101.270 | 108.886 | 79.932 | 135.279 | 114.298 | 133.060 |
| Total debt | 64.546 | 63.370 | 67.519 | 72.322 | 75.456 | 94.122 | 109.740 | 108.886 | 79.932 | 135.279 | 114.298 | 133.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2024 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
AM Management | Management | 1996 | — | — |
KE Management | Management | 1996 | — | — |
SE Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AMK ApS | Company | 50.0% | 50.0% | 2002 |
HOLDINGSELSKABET HK ApS | Company | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Axel Kaufmann | Management | 0 companies |
| Henrik Axel Kaufmann | Chief Executive Officer | 0 companies |
| Anne Mette Kaufmann | Management | 0 companies |
| Kurt Ewers | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Berit Klibo | Board of Directors | 0 companies |
| Axel Kaufmann | Board of Directors | 0 companies |
| Elsebeth Arnesdatter Sundbo | Board of Directors | 0 companies |
| Dorrit Tuthill | Board of Directors | 0 companies |
| Claus Frederiksen | Board of Directors | 0 companies |