| Revenue | DKK 70,8M | -5% |
| EBITDA | DKK 36,6M | -15% |
| Net profit | DKK 29,6M | -16% |
| Total assets | DKK 79,1M | -48% |
| Equity | DKK 16,3M | -28% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.814 | 22.682 | 24.117 | 27.827 | 36.264 | 38.007 | 40.016 | 48.541 | 55.698 | 53.781 | 55.126 | 71.115 | 74.828 | 70.786 |
| Staff expenses | -10.592 | -11.042 | -11.324 | -12.991 | -16.161 | -15.584 | -17.606 | -18.870 | -21.351 | -22.136 | -22.631 | -27.783 | -31.604 | -34.160 |
| EBITDA | 8.221 | 11.640 | 12.793 | 14.836 | 20.103 | 22.423 | 22.410 | 29.671 | 34.347 | 31.645 | 32.495 | 43.331 | 43.224 | 36.626 |
| Depreciation & amort. | -1.560 | -1.566 | -1.629 | -1.642 | -2.060 | -2.068 | -2.168 | -1.939 | -866 | -593 | -793 | -765 | -795 | -742 |
| EBIT | 6.662 | 10.074 | 11.163 | 13.194 | 18.043 | 20.355 | 20.242 | 27.731 | 33.481 | 31.052 | 31.702 | 42.566 | 42.429 | 35.884 |
| Net financials | 1.425 | 1.924 | 1.801 | 1.383 | 1.316 | 1.556 | 1.158 | 578 | -186 | -7 | -10 | 3.796 | 3.720 | 2.120 |
| Profit before tax | 8.087 | 11.999 | 12.964 | 14.577 | 19.360 | 21.911 | 21.401 | 28.309 | 33.295 | 31.046 | 31.692 | 46.362 | 46.148 | 38.004 |
| Tax | 2.306 | 3.292 | 3.453 | 3.678 | 4.626 | 5.077 | 4.963 | 6.482 | 7.449 | 6.879 | 6.993 | 10.333 | 10.918 | 8.378 |
| Net profit | 5.781 | 8.707 | 9.511 | 10.900 | 14.734 | 16.834 | 16.438 | 21.827 | 25.846 | 24.166 | 24.698 | 36.029 | 35.230 | 29.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.511 | 70.676 | 85.859 | 75.278 | 83.885 | 94.257 | 80.067 | 100.862 | 93.797 | 114.981 | 106.903 | 133.458 | 151.799 | 79.050 |
| Equity | 47.718 | 56.425 | 65.937 | 46.836 | 61.570 | 78.404 | 54.842 | 56.669 | 57.515 | 81.681 | 43.379 | 30.408 | 22.638 | 16.264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 597 | 1.719 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.293 | 13.904 | 19.545 | 28.129 | 22.116 | 15.799 | 25.225 | 43.595 | 34.563 | 33.300 | 63.523 | 103.049 | 129.160 | 62.786 |
| Total debt | 10.293 | 13.904 | 19.545 | 28.129 | 22.116 | 15.799 | 25.225 | 44.193 | 36.282 | 33.300 | 63.523 | 103.049 | 129.160 | 62.786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2013 | — | — |
SH Audit | Audit | 2000 | — | — |
AE Management | Management | 2004 | — | — |
JW Management | Management | 2000 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Audit | 2006 | — | — | |
TO Management | Management | 2004 | — | — |
TF Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autorola Group A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Holmsten | Management | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Arne Ellermann | Management | 0 companies |
| John Willem Norden | Management | 0 companies |
| Peter Grøftehauge | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Torben Otte Jørgensen | Management | 0 companies |
| Thomas Friis Pedersen | Management | 0 companies |
| Erik Kjeldsen Skjøtt | Board of Directors | 0 companies |
| Jeremy Thomas Paul Willis | Board of Directors | 0 companies |
| Claus Andresen Moltrup | Chairman | 0 companies |
| Michael Vilhelm Nielsen | Chairman | 0 companies |
| Peter Alexander Miholich | Board of Directors | 0 companies |
| Frantz Palludan | Board of Directors | 0 companies |
| Erik Persson | Chairman | 0 companies |
| Martin Grøftehauge | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Ivelin Mitkov Dimitrov | Board of Directors | 0 companies |
| Peter Bisgaard | Chairman | 0 companies |
| Ivan Nadelmann | Board of Directors | 0 companies |
| Lars Thuesen | Board of Directors | 0 companies |
| Claus Korsgaard Knudsen | Board of Directors | 0 companies |
| Tim Torben Albertsen | Board of Directors | 0 companies |
| Ann-Sofie Risom Grøftehauge | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Eyal Steinitz | Chairman | 0 companies |