| Revenue | DKK 9,6M | -4% |
| EBITDA | DKK 1,7M | +43% |
| Net profit | DKK 880K | +96% |
| Total assets | DKK 13,7M | -9% |
| Equity | DKK 6,8M | +8% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.904 | 5.392 | 7.161 | — | 9.628 | 8.879 | 8.737 | 10.048 | 9.775 | 13.872 | 12.157 | 10.439 | 9.995 | 9.638 |
| Staff expenses | -5.070 | -4.897 | -5.023 | -6.268 | -6.744 | -7.119 | -7.257 | -7.490 | -6.893 | -7.926 | -8.190 | -8.367 | -8.780 | -7.901 |
| EBITDA | 1.834 | 496 | 2.138 | 2.701 | 2.798 | 1.671 | 1.330 | 2.256 | 2.716 | 5.875 | 3.950 | 2.041 | 1.209 | 1.725 |
| Depreciation & amort. | 211 | 134 | 150 | -329 | -392 | -482 | -434 | -410 | -235 | -307 | -379 | -385 | -333 | -336 |
| EBIT | 1.623 | 362 | 1.988 | 2.371 | 2.406 | 1.189 | 896 | 1.846 | 2.480 | 5.569 | 3.571 | 1.657 | 876 | 1.389 |
| Net financials | -58 | -6 | 5 | -133 | -48 | 5 | -70 | -142 | -85 | -96 | -237 | -458 | -301 | -256 |
| Profit before tax | 1.565 | 356 | 1.994 | 2.239 | 2.358 | 1.194 | 826 | 1.704 | 2.395 | 5.473 | 3.334 | 1.199 | 575 | 1.133 |
| Tax | 394 | 68 | 490 | 527 | 531 | 287 | 184 | 378 | 529 | 1.206 | 729 | 265 | 127 | 253 |
| Net profit | 1.171 | 288 | 1.504 | 1.712 | 1.827 | 907 | 642 | 1.326 | 1.866 | 4.266 | 2.605 | 934 | 448 | 880 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.562 | 13.575 | 14.014 | 18.786 | 16.331 | 16.763 | 16.762 | 16.772 | 17.290 | 18.117 | 18.451 | 17.079 | 15.022 | 13.674 |
| Equity | 4.875 | 4.089 | 5.493 | 6.204 | 7.532 | 7.439 | 7.581 | 8.407 | 9.273 | 9.266 | 8.011 | 6.471 | 6.319 | 6.798 |
| Long-term debt | 500 | 0 | 0 | 100 | 78 | 56 | 34 | 11 | 445 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.187 | 9.485 | 8.521 | 12.477 | 8.661 | 9.259 | 9.147 | 8.355 | 7.571 | 8.851 | 10.440 | 10.608 | 8.703 | 6.875 |
| Total debt | 8.687 | 9.485 | 8.521 | 12.577 | 8.740 | 9.315 | 9.181 | 8.365 | 8.017 | 8.851 | 10.440 | 10.608 | 8.703 | 6.875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 2002 | — | — |
KB Founder | Founder | 1996 | — | — |
AM Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDRESEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Andresen | Management | 0 companies |
| Klaus Bernhard Swienty | Founder | 0 companies |
| Anna Marie Swienty | Founder | 0 companies |
| Jonas Swienty Andresen | Board of Directors | 0 companies |
| Kjeld Kleffel | Chairman | 0 companies |
| Uwe Andresen | Board of Directors | 0 companies |
| Susanne Schou | Board of Directors | 0 companies |
| Per Lachenmeier | Board of Directors | 0 companies |
| Sofie Swienty Andresen | Board of Directors | 0 companies |
| Lotte Andresen | Board of Directors | 0 companies |
| Thorkild Kristiansen | Board of Directors | 0 companies |
| Tom Michael Swienty | Board of Directors | 0 companies |