| Revenue | DKK 4,7M | -8% |
| EBITDA | DKK -482K | -461% |
| Net profit | DKK -710K | -116% |
| Total assets | DKK 4,5M | -25% |
| Equity | DKK 2,5M | -22% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.931 | — | — | 7.004 | 6.920 | 9.694 | 6.296 | 5.654 | 4.964 | 4.851 | 2.140 | 6.247 | 5.067 | 4.661 |
| Staff expenses | -5.363 | -0 | -0 | -4.752 | -4.952 | -5.431 | -5.448 | -3.846 | -3.861 | -4.060 | -1.950 | -4.805 | -5.153 | -5.143 |
| EBITDA | -1.243 | 0 | 0 | 2.252 | 1.967 | 4.263 | 848 | 1.808 | 1.103 | 791 | 190 | 1.442 | -86 | -482 |
| Depreciation & amort. | -663 | -0 | -0 | -441 | -396 | -428 | -613 | -588 | -553 | -525 | -176 | -231 | -314 | -400 |
| EBIT | -1.905 | 0 | 0 | 1.811 | 1.571 | 3.835 | 235 | 1.221 | 550 | 266 | 14 | 1.211 | -400 | -882 |
| Net financials | -24 | 0 | 0 | 8 | -33 | -109 | -123 | -82 | -57 | -61 | -14 | -21 | -22 | -27 |
| Profit before tax | -1.890 | 0 | 0 | 1.819 | 1.538 | 3.726 | 112 | 1.138 | 493 | 204 | 0 | 1.190 | -422 | -909 |
| Tax | -476 | -0 | -0 | 406 | 350 | 817 | 36 | 211 | 112 | 46 | -10 | 262 | -93 | -199 |
| Net profit | -1.414 | 0 | 0 | 1.413 | 1.187 | 2.908 | 76 | 927 | 381 | 158 | 11 | 928 | -329 | -710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.387 | 0 | 0 | 8.764 | 7.713 | 15.144 | 11.819 | 10.862 | 12.292 | 10.579 | 4.393 | 5.733 | 6.022 | 4.507 |
| Equity | 5.307 | 0 | 0 | 5.933 | 5.121 | 7.029 | 4.105 | 5.032 | 5.413 | 5.570 | 2.581 | 3.509 | 3.180 | 2.470 |
| Long-term debt | -544 | 0 | 0 | 451 | 420 | 3.485 | 3.276 | 3.221 | 3.156 | 2.893 | 293 | 0 | 0 | 0 |
| Short-term debt | -2.203 | 0 | 0 | 2.182 | 1.955 | 4.341 | 4.114 | 2.294 | 3.390 | 1.792 | 1.323 | 2.002 | 2.575 | 1.769 |
| Total debt | -2.747 | 0 | 0 | 2.633 | 2.375 | 7.827 | 7.390 | 5.515 | 6.546 | 4.685 | 1.616 | 2.002 | 2.575 | 1.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Founder | Founder | 2000 | — | — |
TD Management | Management | 2003 | — | — |
JP Founder | Founder | 2000 | — | — |
EØ Audit | Audit | 2000 | — | — |
HK Management | Management | 2013 | — | — |
JK Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALF JENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
TONNY MADSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Per Dines Petersen | Founder | 0 companies |
| Tonny Dyrvig Madsen | Management | 0 companies |
| Jørgen Pilegård Clausen | Founder | 0 companies |
| Erik Østenlund Wulff | Audit | 0 companies |
| Henning Klit Hansen | Management | 0 companies |
| Jim Kaae Jensen | Management | 0 companies |