| Revenue | DKK 40,5M | +17% |
| EBITDA | DKK 8,6M | +130% |
| Net profit | DKK 4,2M | +13690% |
| Total assets | DKK 80,8M | +12% |
| Equity | DKK 26,4M | +19% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.489 | -12.001 | 14.191 | 16.484 | 17.155 | 19.903 | 21.040 | 26.541 | 29.276 | 34.281 | 37.877 | 39.024 | 34.662 | 40.465 |
| Staff expenses | -8.887 | -8.939 | -10.849 | -12.121 | -13.577 | -14.116 | -16.042 | -21.196 | -21.547 | -23.768 | -27.019 | -28.964 | -30.769 | -31.823 |
| EBITDA | -1.025 | -2.473 | 3.343 | 4.364 | 3.579 | 5.788 | 4.998 | 5.345 | 7.729 | 10.493 | 10.859 | 10.060 | 3.754 | 8.643 |
| Depreciation & amort. | -288 | -295 | -395 | -411 | -417 | -490 | -436 | -664 | -767 | -1.252 | -952 | -1.156 | -1.260 | -1.206 |
| EBIT | -1.314 | -2.768 | 2.947 | 3.952 | 3.162 | 5.298 | 4.562 | 4.681 | 6.962 | 9.242 | 9.907 | 8.904 | 2.494 | 7.437 |
| Net financials | -1.839 | -1.709 | -1.161 | -981 | -608 | -421 | -398 | -617 | -577 | -691 | -866 | -1.788 | -2.404 | -2.068 |
| Profit before tax | -53 | -1.449 | 1.787 | 2.971 | 2.553 | 4.877 | 4.164 | 4.064 | 6.386 | 8.551 | 9.040 | 7.116 | 90 | 5.369 |
| Tax | -18 | -366 | 426 | 710 | 552 | 1.080 | 920 | 897 | 1.406 | 1.884 | 1.994 | 1.704 | 60 | 1.187 |
| Net profit | -35 | -1.083 | 1.361 | 2.261 | 2.002 | 3.798 | 3.244 | 3.167 | 4.980 | 6.666 | 7.047 | 5.413 | 30 | 4.182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.936 | 30.068 | 28.917 | 29.977 | 33.113 | 32.250 | 37.082 | 51.880 | 60.510 | 72.008 | 79.332 | 88.607 | 71.907 | 80.783 |
| Equity | 3.341 | 4.424 | 5.688 | 7.574 | 9.076 | 11.874 | 10.318 | 17.062 | 21.242 | 25.508 | 26.555 | 25.967 | 22.198 | 26.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.288 | 6.654 | 6.048 | 8.442 | 4.444 | 6.515 | 6.059 | 6.888 |
| Short-term debt | -21.595 | -25.644 | 23.229 | 22.403 | 24.037 | 20.376 | 24.476 | 28.038 | 33.130 | 38.059 | 48.270 | 55.867 | 43.412 | 47.180 |
| Total debt | -21.595 | -25.644 | 23.229 | 22.403 | 24.037 | 20.376 | 26.764 | 34.693 | 39.178 | 46.500 | 52.714 | 62.382 | 49.471 | 54.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2024 | — | — |
EB Founder | Founder | 1997 | — | — |
AK Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Frandsen Holding ApS | Company | 25.0% | 25.0% | 2020 |
AHN Holding Holstebro ApS | Company | 25.0% | 25.0% | 2018 |
HJST 2023 Holding ApS | Company | 25.0% | 25.0% | 2023 |
P Damgaard Holding ApS | Company | 25.0% | 25.0% | 2020 |
BØRGE ØRGÅRD HOLDING ApS | Company | 20.0% | 20.0% | 2007 |
ELSE & ANKER BJERRE HOLDING ApS | Company | 20.0% | 20.0% | 2007 |
AMPA HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
AMLK Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Emil Harder Nielsen | Management | 0 companies |
| Else Bjerre | Founder | 0 companies |
| Anker Klinkby Bjerre | Founder | 0 companies |
| Børge Ørgård | Board of Directors | 0 companies |
| Rasmus Bjerre | Board of Directors | 0 companies |
| Tinus Bay Madsen | Board of Directors | 0 companies |
| Anders Ove Frandsen | Chairman | 0 companies |
| Søren Romby Fredsøe | Board of Directors | 0 companies |
| Jeppe Guldhammer Vestergaard | Board of Directors | 0 companies |
| Henrik Traberg Hedegaard | Board of Directors | 0 companies |
| Per Damgaard | Board of Directors | 0 companies |
| Anne-Marie Lund Kvistgaard | Board of Directors | 0 companies |