| Revenue | DKK 5,5M | -8% |
| EBITDA | DKK 746K | -53% |
| Net profit | DKK 100K | -88% |
| Total assets | DKK 10,1M | +21% |
| Equity | DKK -3,1M | +3% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.603 | 5.385 | 5.267 | 6.013 | 5.517 |
| Staff expenses | -3.964 | -4.537 | -4.413 | -4.412 | -4.771 |
| EBITDA | 639 | 848 | 855 | 1.602 | 746 |
| Depreciation & amort. | -271 | -253 | -279 | -385 | -387 |
| EBIT | 368 | 595 | 576 | 1.217 | 359 |
| Net financials | -185 | -185 | -200 | -199 | -231 |
| Profit before tax | 184 | 411 | 375 | 1.018 | 128 |
| Tax | 42 | 98 | 93 | 215 | 28 |
| Net profit | 142 | 313 | 282 | 803 | 100 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.299 | 7.536 | 6.190 | 8.356 | 10.103 |
| Equity | -4.648 | -4.335 | -4.053 | -3.250 | -3.150 |
| Long-term debt | 8.305 | 7.937 | 7.954 | 7.940 | 7.675 |
| Short-term debt | 3.642 | 3.934 | 2.289 | 3.666 | 5.578 |
| Total debt | 11.947 | 11.871 | 10.243 | 11.606 | 13.253 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AT Founder | Founder | 1997 |
HB Chief Executive Officer | Chief Executive Officer | 2003 |
| Former (1) | ||
LW Management | Management | 1997 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Chairman | 2012 | |
| Board of Directors | 2014 | |
| Board of Directors | 2001 | |
| Board of Directors | 2012 | |
| Board of Directors | 2015 | |
| Former (7) | ||
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2004 – 2010 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2001 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 50–66.65% | 15–19.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Winther | Management | 0 companies |
| Anders Tvedegaard | Founder | 0 companies |
| Henning Børgesen | Chief Executive Officer | 0 companies |
| Mads Jørgen Bygballe Knudsen | Board of Directors | 0 companies |
| Karsten Kristiansen | Board of Directors | 0 companies |
| Brian Klindrup | Chairman | 0 companies |
| Torsten Tvedegaard | Board of Directors | 0 companies |
| Asbjørn Schrum | Board of Directors | 0 companies |
| Børge Anton Grøn Børgesen | Board of Directors | 0 companies |
| Frits Petersen | Board of Directors | 0 companies |
| Lars Marienlund Nielsen | Board of Directors | 0 companies |
| Pernille Geertsen | Board of Directors | 0 companies |
| Viggo Gunnersen Harboe | Board of Directors | 0 companies |
| Tina Nygaard | Board of Directors | 0 companies |
| Jens Søndergaard | Board of Directors | 0 companies |
| Thor Aksel Kaspersen | Board of Directors | 0 companies |