| Revenue | DKK 1,4M | -6% |
| EBITDA | DKK 535K | -37% |
| Net profit | DKK 309K | -36% |
| Total assets | DKK 4M | +9% |
| Equity | DKK 3,4M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.845 | 3.383 | 3.469 | 4.239 | 4.209 | 3.867 | 3.499 | 1.549 | 355 | 582 | 1.044 | 1.527 | 1.437 |
| Staff expenses | -3.853 | -3.660 | -3.232 | -3.586 | -3.448 | -3.618 | -3.238 | -1.381 | -719 | -618 | -595 | -681 | -902 |
| EBITDA | 830 | -277 | 237 | 653 | 762 | 250 | 260 | 198 | -364 | -36 | 449 | 846 | 535 |
| Depreciation & amort. | -214 | -633 | -268 | -284 | -278 | -259 | -194 | 15 | -129 | -150 | -151 | -185 | -179 |
| EBIT | 616 | -909 | -31 | 369 | 484 | -9 | 67 | 183 | -493 | -186 | 298 | 661 | 357 |
| Net financials | -159 | -257 | -285 | -250 | -215 | -159 | -126 | -131 | -27 | -22 | -32 | -11 | 57 |
| Profit before tax | 458 | -1.166 | -316 | 119 | 269 | -168 | -60 | 52 | -520 | -208 | 266 | 650 | 414 |
| Tax | 113 | -150 | -43 | -43 | 38 | -21 | 5 | 32 | -95 | -37 | 96 | 168 | 104 |
| Net profit | 345 | -1.016 | -273 | 162 | 231 | -147 | -65 | 20 | -425 | -171 | 171 | 482 | 309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.849 | 7.419 | 6.998 | 6.784 | 6.572 | 5.609 | 5.809 | 4.054 | 3.863 | 3.740 | 3.590 | 3.713 | 4.044 |
| Equity | 2.767 | 3.251 | 2.978 | 3.140 | 3.371 | 3.057 | 2.992 | 3.012 | 2.587 | 2.415 | 2.586 | 3.067 | 3.377 |
| Long-term debt | 699 | 699 | 699 | 2.095 | 1.955 | 1.169 | 1.047 | 44 | 0 | 44 | 57 | 14 | 0 |
| Short-term debt | 3.383 | 3.469 | 3.321 | 1.549 | 1.247 | 1.383 | 1.770 | 998 | 1.276 | 1.281 | 947 | 606 | 651 |
| Total debt | 4.082 | 4.168 | 4.020 | 3.644 | 3.201 | 2.553 | 2.817 | 1.042 | 1.276 | 1.325 | 1.004 | 620 | 651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 1999 | — | — |
BA Founder | Founder | 1999 | — | — |
PI | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aastrup Holding Vejle ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Aastrup | Management | 0 companies |
| Birthe Aastrup | Founder | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |