| Revenue | DKK 4,2M | -9% |
| EBITDA | DKK 873K | -36% |
| Net profit | DKK 732K | +9% |
| Total assets | DKK 11,6M | -5% |
| Equity | DKK 3,1M | +8% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.715 | 3.954 | 3.773 | 4.165 | 3.899 | 4.087 | 4.456 | 3.931 | 3.763 | 5.396 | 5.256 | 4.641 | 4.236 |
| Staff expenses | -2.378 | -1.982 | -1.816 | -1.874 | -1.802 | -2.001 | -3.195 | -2.857 | -3.080 | -3.485 | -3.424 | -3.266 | -3.363 |
| EBITDA | 1.337 | 1.972 | 1.957 | 2.291 | 2.097 | 2.086 | 1.261 | 1.074 | 683 | 1.912 | 1.832 | 1.375 | 873 |
| Depreciation & amort. | -199 | 150 | 73 | 33 | 73 | -79 | -83 | -109 | -110 | -48 | -57 | -50 | -38 |
| EBIT | 1.138 | 1.821 | 1.883 | 2.258 | 2.024 | 2.007 | 1.177 | 964 | 573 | 1.864 | 1.775 | 1.325 | 835 |
| Net financials | -280 | -277 | -244 | -276 | -317 | -325 | -263 | -268 | -192 | -133 | -204 | -438 | -401 |
| Profit before tax | 858 | 1.545 | 1.640 | 1.982 | 1.707 | 1.682 | 914 | 696 | 381 | 1.731 | 1.572 | 887 | 434 |
| Tax | 221 | 392 | 421 | 474 | 380 | 378 | 205 | 160 | 89 | 384 | 354 | 214 | -298 |
| Net profit | 636 | 1.153 | 1.219 | 1.508 | 1.327 | 1.304 | 709 | 536 | 292 | 1.347 | 1.217 | 673 | 732 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.414 | 9.639 | 10.120 | 10.308 | 10.120 | 11.256 | 11.539 | 11.568 | 10.424 | 12.308 | 11.937 | 12.245 | 11.585 |
| Equity | 2.672 | 3.825 | 3.219 | 3.008 | 2.827 | 2.804 | 2.954 | 2.890 | 2.682 | 3.529 | 3.746 | 2.866 | 3.098 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.312 | 91 | 597 | 445 | 434 |
| Short-term debt | 5.742 | 5.814 | 6.901 | 7.300 | 7.293 | 8.451 | 8.585 | 8.666 | 4.413 | 8.673 | 7.585 | 8.636 | 8.044 |
| Total debt | 5.742 | 5.814 | 6.901 | 7.300 | 7.293 | 8.451 | 8.585 | 8.666 | 7.725 | 8.765 | 8.182 | 9.081 | 8.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daniel Hørsholm Holding ApS | Company | 100.0% | 100.0% | 2019 |
APG HØRSHOLM ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Peter Gadegaard | Management | 0 companies |