| Revenue | DKK 39,5M | -2% |
| EBITDA | DKK 3,5M | -34% |
| Net profit | DKK -3,3M | -46% |
| Total assets | DKK 45,9M | -23% |
| Equity | DKK 27,7M | -32% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.564 | 16.066 | 13.840 | 14.130 | 13.807 | 17.118 | 14.854 | 20.274 | 22.744 | 43.077 | 37.149 | 40.367 | 39.502 |
| Staff expenses | -12.694 | -12.417 | -11.028 | -10.861 | -11.820 | -12.021 | -14.884 | -17.192 | -18.113 | -33.943 | -34.555 | -35.097 | -36.002 |
| EBITDA | 5.870 | 3.648 | 2.812 | 3.269 | 1.987 | 5.098 | -29 | 3.081 | 4.631 | 9.134 | 2.594 | 5.269 | 3.500 |
| Depreciation & amort. | -326 | -113 | -169 | -249 | -316 | -350 | -418 | -587 | -983 | -6.747 | -6.840 | -6.495 | -6.643 |
| EBIT | 5.544 | 3.535 | 2.642 | 3.020 | 1.671 | 4.748 | -447 | 2.494 | 3.649 | 2.387 | -4.246 | -1.225 | -3.143 |
| Net financials | 81 | 61 | 75 | 52 | 39 | -7 | -65 | 3.086 | 1.910 | -250 | -79 | -66 | 509 |
| Profit before tax | 5.626 | 3.595 | 2.717 | 3.072 | 1.710 | 4.741 | -513 | 5.580 | 5.559 | 2.137 | -4.325 | -1.292 | -2.635 |
| Tax | 1.406 | 909 | 664 | 711 | 377 | 1.047 | -52 | 499 | 646 | 1.301 | -101 | 951 | 643 |
| Net profit | 4.219 | 2.687 | 2.053 | 2.360 | 1.333 | 3.693 | -461 | 5.081 | 4.913 | 836 | -4.224 | -2.243 | -3.277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.777 | 8.904 | 8.711 | 9.063 | 8.852 | 15.535 | 38.067 | 38.639 | 40.868 | 75.272 | 66.316 | 59.835 | 45.893 |
| Equity | 510 | 510 | 510 | 510 | 543 | 1.713 | 12.404 | 16.685 | 17.598 | 47.492 | 43.268 | 41.026 | 27.748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 12.775 | 11.215 | 6.435 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.267 | 8.394 | 8.201 | 8.436 | 8.165 | 13.780 | 12.718 | 10.481 | 15.909 | 27.000 | 21.463 | 17.218 | 16.496 |
| Total debt | 7.267 | 8.394 | 8.201 | 8.436 | 8.165 | 13.780 | 25.493 | 21.696 | 22.344 | 27.000 | 21.463 | 17.218 | 16.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2017 | — | — |
MS Management | Management | 2018 | — | — |
NH Management | Management | 1999 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
NM Seidelin Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 20.0% | 20.0% | 2021 | |
PCL HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
AV Holding 2018 ApS | Company | 100.0% | 100.0% | 2021 |
ATK HOLDING A/S | Company | 90.0% | 90.0% | 2011 |
MPE HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Henneberg | Management | 0 companies |
| Michel Seidelin | Management | 0 companies |
| Niels Hørdum Sørensen | Management | 0 companies |
| Lasse Damsø Pedersen | Chief Executive Officer | 0 companies |
| Ole Halskov Thomsen | Board of Directors | 0 companies |
| Morten Pedersen | Board of Directors | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Frans Augustijn | Board of Directors | 0 companies |
| Patrik Rehnqvist | Chairman | 0 companies |
| Marie Ek Jonsson | Board of Directors | 0 companies |
| Klaus Bülow Davidsen | Board of Directors | 0 companies |
| Lennart Persson | Board of Directors | 0 companies |
| Henning Vestergaard | Chairman | 0 companies |