| Revenue | DKK 6M | +5% |
| EBITDA | DKK 3,3M | +12% |
| Net profit | DKK 2,5M | +12% |
| Total assets | DKK 5,5M | +0% |
| Equity | DKK 3,5M | +11% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.083 | 7.398 | 8.066 | 8.879 | 9.756 | 8.551 | 9.794 | 9.305 | 5.941 | 4.836 | 5.214 | 5.575 | 5.729 | 5.991 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.603 | -2.131 | -2.573 | -2.532 | -2.745 | -2.654 |
| EBITDA | 356 | 279 | 199 | 132 | 474 | 276 | 343 | -73 | 3.338 | 2.705 | 2.641 | 3.044 | 2.984 | 3.337 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -44 | -49 | -90 | -91 | -76 | -70 |
| EBIT | 356 | 279 | 199 | 132 | 474 | 276 | 343 | -73 | 3.294 | 2.656 | 2.551 | 2.952 | 2.908 | 3.267 |
| Net financials | -70 | 15 | 28 | 35 | 9 | 9 | 2 | 1 | -18 | -9 | -12 | -3 | 5 | 1 |
| Profit before tax | 286 | 295 | 227 | 167 | 483 | 285 | 345 | -72 | 3.277 | 2.647 | 2.539 | 2.955 | 2.913 | 3.268 |
| Tax | 95 | 135 | 17 | 181 | 114 | 67 | 81 | -11 | 724 | 586 | 561 | 652 | 640 | 720 |
| Net profit | 191 | 160 | 210 | -14 | 370 | 218 | 264 | -61 | 2.553 | 2.061 | 1.978 | 2.302 | 2.273 | 2.548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.489 | 1.542 | 1.621 | 1.589 | 1.968 | 2.141 | 1.717 | 1.444 | 4.254 | 4.123 | 4.421 | 5.271 | 5.506 | 5.497 |
| Equity | 471 | 631 | 708 | 559 | 929 | 940 | 793 | 516 | 2.847 | 2.908 | 2.886 | 3.188 | 3.161 | 3.509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.018 | 912 | 913 | 1.019 | 1.017 | 1.174 | 901 | 921 | 1.374 | 1.193 | 1.514 | 2.023 | 2.296 | 1.942 |
| Total debt | 1.018 | 912 | 913 | 1.019 | 1.017 | 1.174 | 901 | 921 | 1.396 | 1.193 | 1.514 | 2.023 | 2.296 | 1.942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1997 | — | — |
VC Management | Management | 1996 | — | — |
JS | Audit | 1997 | — | — |
KW Management | Management | 2011 | — | — |
SR Management | Management | 2020 | — | — |
NJ Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karsten Westergaard Holding ApS | Company | 66.7% | 66.7% | 2020 |
Sune Røjbæk Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 50.0% | 50.0% | 2016 | |
Solrød Autocare Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Joe Tornhøj Lambertsen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jan Schmidt Kristensen | Audit | 0 companies |
| Karsten Westergaard | Management | 0 companies |
| Sune Røjbæk Rasmussen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |