| Revenue | DKK 13,3M | -8% |
| EBITDA | DKK 4M | -22% |
| Net profit | DKK 3,1M | -10% |
| Total assets | DKK 13,5M | +8% |
| Equity | DKK 7,7M | -19% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.624 | 10.418 | 13.933 | 11.687 | 12.299 | 11.611 | 12.099 | 12.807 | 16.353 | 17.696 | 21.185 | 14.462 | 13.309 |
| Staff expenses | -6.693 | -7.298 | -7.729 | -7.868 | -7.919 | -7.845 | -7.926 | -8.765 | -10.021 | -9.748 | -10.026 | -9.261 | -9.261 |
| EBITDA | 3.931 | 3.120 | 6.204 | 3.819 | 4.380 | 3.766 | 4.174 | 4.043 | 6.332 | 7.948 | 11.159 | 5.201 | 4.048 |
| Depreciation & amort. | -478 | -522 | -453 | -406 | -364 | -305 | -288 | -339 | -477 | -554 | -565 | -401 | -324 |
| EBIT | 3.453 | 2.598 | 5.751 | 3.413 | 4.016 | 3.461 | 3.885 | 3.704 | 5.855 | 7.394 | 10.593 | 4.801 | 3.725 |
| Net financials | -186 | -138 | -370 | -300 | -160 | 178 | -58 | -47 | -393 | -64 | 112 | -267 | 87 |
| Profit before tax | 3.267 | 2.460 | 5.381 | 3.113 | 3.856 | 3.639 | 3.827 | 3.657 | 5.462 | 7.330 | 10.705 | 4.534 | 3.811 |
| Tax | 844 | 609 | 1.388 | 778 | 852 | 660 | 831 | 794 | 1.264 | 1.590 | 2.259 | 1.039 | 665 |
| Net profit | 2.423 | 1.851 | 3.994 | 2.335 | 3.004 | 2.979 | 2.996 | 2.863 | 4.198 | 5.740 | 8.446 | 3.495 | 3.146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.797 | 12.477 | 15.160 | 13.073 | 14.318 | 14.316 | 13.492 | 13.074 | 19.215 | 21.384 | 20.351 | 12.435 | 13.452 |
| Equity | 9.164 | 8.015 | 10.002 | 9.037 | 10.042 | 10.521 | 9.017 | 8.879 | 10.577 | 12.318 | 15.764 | 9.515 | 7.661 |
| Long-term debt | 2.003 | 1.811 | 1.571 | 1.410 | 1.363 | 1.273 | 1.182 | 1.643 | 1.416 | 1.183 | 370 | 130 | 368 |
| Short-term debt | 2.485 | 2.481 | 3.362 | 2.371 | 2.665 | 2.329 | 3.108 | 2.334 | 6.986 | 7.658 | 4.218 | 2.790 | 5.423 |
| Total debt | 4.488 | 4.292 | 4.933 | 3.781 | 4.028 | 3.602 | 4.289 | 3.977 | 8.402 | 8.841 | 4.587 | 2.919 | 5.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2024 | — | — |
PF Management | Management | 2000 | — | — |
PA Management | Management | 1999 | — | — |
LP Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apto Holding ApS | Company | 100.0% | 100.0% | 2023 |
ARN 2008 ApS | Company | 100.0% | 100.0% | 2018 |
PRÆSTEGAARD A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Eg | Management | 0 companies |
| Peder Fahrsen Pedersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lisbeth Præstegaard | Management | 0 companies |
| Poul Martin Blaabjerg Søndergaard | Board of Directors | 0 companies |
| Sasha Hakami | Chairman | 0 companies |
| Maja Wassén Fagerberg | Board of Directors | 0 companies |
| Carl Fredrik Sidhagen | Board of Directors | 0 companies |
| Fredrik Dong Ha Blad | Board of Directors | 0 companies |