| Revenue | DKK 6M | -2% |
| EBITDA | DKK 1,8M | +3% |
| Net profit | DKK 1,2M | +5% |
| Total assets | DKK 4,2M | -5% |
| Equity | DKK 2,7M | -10% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.410 | 4.141 | 4.719 | 4.786 | 4.564 | 4.769 | 4.738 | 4.447 | 4.816 | 5.693 | 5.014 | 5.863 | 6.164 | 6.013 |
| Staff expenses | -3.806 | -3.958 | -4.209 | -3.967 | -3.871 | -3.943 | -4.135 | -3.830 | -3.807 | -4.211 | -4.146 | -3.855 | -4.418 | -4.213 |
| EBITDA | 604 | 183 | 510 | 819 | 693 | 825 | 575 | 617 | 1.009 | 1.483 | 869 | 2.008 | 1.746 | 1.799 |
| Depreciation & amort. | -101 | -90 | -54 | -32 | -57 | -71 | -123 | -96 | -126 | -133 | -183 | -272 | -275 | -262 |
| EBIT | 503 | 93 | 456 | 787 | 636 | 754 | 452 | 521 | 883 | 1.350 | 685 | 1.736 | 1.471 | 1.537 |
| Net financials | 25 | 7 | 5 | -2 | -0 | -0 | -2 | -3 | -7 | -12 | -10 | 6 | 11 | 3 |
| Profit before tax | 528 | 100 | 462 | 785 | 636 | 754 | 450 | 518 | 875 | 1.338 | 675 | 1.741 | 1.482 | 1.541 |
| Tax | 133 | 28 | 116 | 188 | 141 | 166 | 100 | 96 | 194 | 296 | 140 | 384 | 344 | 341 |
| Net profit | 395 | 73 | 346 | 598 | 495 | 587 | 350 | 421 | 681 | 1.042 | 535 | 1.357 | 1.138 | 1.200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.022 | 2.654 | 2.787 | 2.707 | 3.297 | 3.144 | 2.983 | 3.125 | 3.808 | 3.853 | 3.276 | 4.517 | 4.432 | 4.216 |
| Equity | 1.437 | 1.110 | 1.255 | 1.553 | 1.548 | 1.735 | 1.585 | 1.656 | 1.937 | 2.479 | 2.214 | 3.171 | 2.952 | 2.651 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.585 | 1.545 | 1.531 | 1.154 | 1.749 | 1.409 | 1.398 | 1.468 | 1.568 | 1.374 | 996 | 1.269 | 1.394 | 1.460 |
| Total debt | 1.585 | 1.545 | 1.531 | 1.154 | 1.749 | 1.409 | 1.398 | 1.468 | 1.870 | 1.374 | 996 | 1.269 | 1.394 | 1.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENTACON HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Nordahl Lidegaard | Management | 0 companies |
| Lars Tyranski Simonsen | Board of Directors | 0 companies |
| Ebbe Frederiksen | Chairman | 0 companies |
| Jan Sylvester Iversen | Chairman | 0 companies |
| Jan Løvendahl | Board of Directors | 0 companies |
| Morten Nordahl Lidegaard | Chairman | 0 companies |
| Gitte Mørch Harring | Chairman | 0 companies |