| Revenue | DKK 4,1M | +2% |
| EBITDA | DKK 1,8M | +31% |
| Net profit | DKK 883K | +9% |
| Total assets | DKK 9M | -10% |
| Equity | DKK 2,7M | +5% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.158 | 1.700 | 1.914 | 1.915 | 2.020 | 1.468 | 1.856 | 2.184 | 2.803 | 3.262 | 2.574 | 4.241 | 4.027 | 4.113 |
| Staff expenses | -1.301 | -1.204 | -1.121 | -1.416 | -1.405 | -1.221 | -1.200 | -1.311 | -1.517 | -1.980 | -2.119 | -2.253 | -2.646 | -2.308 |
| EBITDA | -143 | 496 | 720 | 499 | 615 | 247 | 656 | 873 | 1.285 | 1.281 | 455 | 1.973 | 1.380 | 1.805 |
| Depreciation & amort. | -112 | -47 | -7 | -108 | -194 | -140 | -140 | -144 | -165 | -195 | -241 | -264 | -273 | -271 |
| EBIT | -254 | 449 | 714 | 390 | 421 | 107 | 516 | 729 | 1.121 | 1.086 | 214 | 1.708 | 1.107 | 1.534 |
| Net financials | -187 | -288 | -197 | -241 | -240 | -236 | -183 | -128 | -106 | -120 | -105 | -77 | -259 | -259 |
| Profit before tax | -226 | 204 | 516 | 149 | 181 | -129 | 333 | 601 | 1.015 | 966 | 109 | 1.631 | 848 | 1.275 |
| Tax | 108 | 72 | 132 | 41 | 41 | -27 | 74 | 136 | 228 | 188 | 33 | 349 | 38 | 392 |
| Net profit | -333 | 132 | 384 | 108 | 140 | -102 | 259 | 465 | 787 | 778 | 76 | 1.282 | 810 | 883 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.485 | 3.642 | 4.228 | 5.243 | 5.221 | 4.405 | 4.724 | 4.746 | 5.185 | 6.393 | 5.849 | 5.914 | 10.075 | 9.048 |
| Equity | -378 | -246 | 139 | 246 | 386 | 284 | 543 | 1.007 | 1.794 | 1.781 | 1.657 | 2.939 | 2.600 | 2.733 |
| Long-term debt | 42 | 0 | 200 | 668 | 314 | 0 | 0 | 3 | 32 | 0 | 0 | 954 | 761 | 681 |
| Short-term debt | 3.821 | 3.887 | 3.890 | 4.329 | 4.521 | 4.121 | 4.181 | 3.698 | 3.298 | 4.520 | 4.070 | 1.885 | 6.713 | 5.537 |
| Total debt | 3.863 | 3.887 | 4.090 | 4.997 | 4.835 | 4.121 | 4.181 | 3.701 | 3.330 | 4.520 | 4.070 | 2.839 | 7.475 | 6.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2023 | — | — |
TJ Management | Management | 1998 | — | — |
BJ Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet af 4. april 2023 ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Skjølstrup Larsen | Management | 0 companies |
| Torben Jensen | Management | 0 companies |
| Bent Jensen | Management | 0 companies |
| Nicolaj Kjær Stausholm Lauersen | Board of Directors | 0 companies |
| Stig Meyer Jensen | Chairman | 0 companies |