| Revenue | DKK 6,6M | -10% |
| EBITDA | DKK 1M | +195% |
| Net profit | DKK 107K | +133% |
| Total assets | DKK 12,3M | -14% |
| Equity | DKK 1,3M | +9% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.607 | 11.420 | 9.630 | 13.298 | 19.969 | 21.285 | 18.400 | 16.682 | 12.669 | 11.048 | 7.758 | 8.679 | 7.409 | 6.637 |
| Staff expenses | -0 | -9.863 | -8.403 | -11.594 | -17.116 | -20.538 | -15.594 | -14.071 | -11.108 | -10.692 | -7.197 | -7.609 | -7.058 | -5.602 |
| EBITDA | -1.318 | 1.557 | 1.228 | 1.704 | 2.854 | 747 | 2.806 | 2.611 | 1.560 | 355 | 562 | 1.010 | 351 | 1.035 |
| Depreciation & amort. | -0 | -529 | -540 | -469 | -1.118 | -1.323 | -1.135 | -1.191 | -989 | -817 | -919 | -410 | -272 | -177 |
| EBIT | -1.318 | 1.029 | 687 | 1.235 | 1.736 | -575 | 1.671 | 1.421 | 571 | -461 | -357 | 600 | 79 | 858 |
| Net financials | -127 | -240 | 125 | -256 | -688 | -786 | -526 | -392 | -306 | -234 | -427 | -377 | -480 | -680 |
| Profit before tax | -1.445 | 788 | 812 | 979 | 1.047 | -1.361 | 1.145 | 1.029 | 265 | -695 | -784 | 223 | -401 | 178 |
| Tax | -311 | 260 | 159 | 276 | 331 | -208 | 291 | 269 | 109 | -110 | -99 | 74 | -75 | 71 |
| Net profit | -1.134 | 529 | 653 | 703 | 716 | -1.153 | 854 | 760 | 156 | -585 | -685 | 149 | -326 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.011 | 9.641 | 12.710 | 14.791 | 31.954 | 27.906 | 22.422 | 23.270 | 14.664 | 13.455 | 11.401 | 14.188 | 14.376 | 12.318 |
| Equity | -94 | 1.555 | 1.658 | 1.856 | 3.828 | 2.400 | 2.355 | 3.115 | 2.671 | 2.086 | 1.401 | 1.550 | 1.223 | 1.330 |
| Long-term debt | 79 | 1.252 | 1.213 | 1.383 | 961 | 459 | 254 | 0 | 969 | 641 | 1.258 | 898 | 831 | 772 |
| Short-term debt | 9.025 | 6.834 | 9.839 | 11.552 | 27.057 | 25.048 | 19.813 | 20.146 | 11.024 | 10.729 | 8.742 | 11.741 | 12.321 | 10.216 |
| Total debt | 9.104 | 8.086 | 11.052 | 12.935 | 28.018 | 25.506 | 20.067 | 20.146 | 11.993 | 11.369 | 10.000 | 12.638 | 13.152 | 10.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL | Audit | 1975 | — | — |
OR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1975 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APP HANDEL & INVEST ApS | Company | 100.0% | 100.0% | 2021 |
SØREN WERNER JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
DANTRYK EJENDOMME A/S | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Livinus Dujardin | Audit | 0 companies |
| Ole Rene Haupt | Management | 0 companies |
| Marianne Ulvsager | Chairman | 0 companies |
| Søren Werner Jensen | Board of Directors | 0 companies |
| Peter Hilmer Andersen | Chairman | 0 companies |
| Rasmus Brix Kronborg | Board of Directors | 0 companies |
| Christian Ulvsager | Chairman | 0 companies |
| Kai Tabor | Chairman | 0 companies |
| Gitte Maybritt Haupt | Chairman | 0 companies |
| Dorte Eriksen | Board of Directors | 0 companies |
| Peter Christian Ulvsager | Board of Directors | 0 companies |
| Jesper Ulvsager | Board of Directors | 0 companies |
| Hans Henrik Hybholt | Board of Directors | 0 companies |