| Revenue | DKK 3,6M | -22% |
| EBITDA | DKK -1,2M | -201% |
| Net profit | DKK -1,2M | -91% |
| Total assets | DKK 17,9M | -9% |
| Equity | DKK 12,6M | -8% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.051 | 5.565 | 4.868 | 4.570 | 3.574 |
| Staff expenses | -4.536 | -4.849 | -4.942 | -4.956 | -4.736 |
| EBITDA | 515 | 716 | -73 | -386 | -1.163 |
| Depreciation & amort. | -385 | -551 | -498 | -435 | -311 |
| EBIT | 129 | 166 | -571 | -821 | -1.473 |
| Net financials | -35 | -21 | 85 | 44 | -27 |
| Profit before tax | 94 | 145 | -486 | -777 | -1.500 |
| Tax | 21 | -9 | -105 | -164 | -329 |
| Net profit | 73 | 154 | -380 | -613 | -1.171 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.862 | 22.061 | 20.929 | 19.584 | 17.864 |
| Equity | 14.652 | 14.806 | 14.426 | 13.813 | 12.642 |
| Long-term debt | 1.494 | 1.335 | 1.175 | 1.026 | 882 |
| Short-term debt | 3.544 | 3.805 | 3.304 | 2.798 | 2.722 |
| Total debt | 5.037 | 5.139 | 4.479 | 3.824 | 3.604 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Management | Management | 2023 |
| Former (1) | ||
DF | Audit | 1954 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1954 | |
| Chairman | 2023 | |
| Board of Directors | 1994 | |
| Former (1) | ||
| Board of Directors | 1954 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Helene Nielsen | Management | 0 companies |
| De Forenede Revisionsfimaer | Audit | 0 companies |
| Mogens Erik Nielsen | Board of Directors | 0 companies |
| Inge Beider Nielsen | Board of Directors | 0 companies |
| Mogens Ulrik Nielsen | Chairman | 0 companies |
| Bjørn Ulrik Nielsen | Board of Directors | 0 companies |