| Revenue | DKK 56,9M | +7% |
| EBITDA | DKK 34,7M | -3% |
| Net profit | DKK 6,3M | -11% |
| Total assets | DKK 208,6M | +8% |
| Equity | DKK 64M | +7% |
| Employees | 32 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.328 | 27.984 | 22.402 | 21.145 | 4.146 | 5.604 | 34.448 | 35.153 | 28.164 | 38.546 | 53.168 | 56.906 |
| Staff expenses | -6.800 | -8.372 | -10.072 | -9.536 | -13.330 | -13.530 | -13.359 | -13.317 | -14.080 | -17.096 | -17.441 | -22.185 |
| EBITDA | 17.205 | 19.611 | 12.331 | 11.608 | 14.931 | 18.516 | 21.089 | 21.836 | 14.084 | 21.450 | 35.727 | 34.721 |
| Depreciation & amort. | -7.767 | -6.818 | -7.253 | -9.521 | -10.784 | -12.912 | -16.116 | -16.431 | -18.347 | -19.153 | -25.126 | -22.886 |
| EBIT | 9.438 | 12.793 | 5.077 | 2.088 | 4.148 | 5.604 | 4.973 | 5.405 | -4.263 | 2.297 | 10.601 | 11.834 |
| Net financials | -919 | -340 | -899 | -1.155 | -2.166 | -1.155 | -1.217 | -999 | -431 | -950 | -2.518 | -3.805 |
| Profit before tax | 8.518 | 12.453 | 4.179 | 933 | 1.982 | 4.449 | 3.756 | 4.406 | -4.694 | 1.347 | 8.083 | 8.029 |
| Tax | 2.537 | 2.661 | 830 | 280 | 430 | 916 | 417 | 1.256 | -1.236 | 873 | 978 | 1.697 |
| Net profit | 5.981 | 9.792 | 3.349 | 653 | 1.551 | 3.533 | 3.339 | 3.150 | -3.458 | 474 | 7.105 | 6.333 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.759 | 74.188 | 72.616 | 72.536 | 94.629 | 129.038 | 104.823 | 129.971 | 124.172 | 169.215 | 193.297 | 208.597 |
| Equity | 22.238 | 25.030 | 18.379 | 19.032 | 20.962 | 27.625 | 31.893 | 35.431 | 31.545 | 61.362 | 59.620 | 64.030 |
| Long-term debt | 5.653 | 4.723 | 6.078 | 4.489 | 4.681 | 9.832 | 12.194 | 8.564 | 13.754 | 13.350 | 34.808 | 30.195 |
| Short-term debt | 19.509 | 39.734 | 42.610 | 42.664 | 62.531 | 82.570 | 52.331 | 76.922 | 69.223 | 76.430 | 82.817 | 98.850 |
| Total debt | 25.162 | 44.457 | 48.688 | 47.153 | 67.212 | 92.402 | 64.525 | 85.486 | 82.977 | 89.780 | 117.625 | 129.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
EH | Board of Directors | 2023 | — | — |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXEL MÅNSSON HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Peter Månsson | Chief Executive Officer | 0 companies |
| Peter Borreby | Chief Executive Officer | 0 companies |
| Flemming Holst Østergaard Pedersen | Board of Directors | 0 companies |
| Gry Emborg Månsson | Board of Directors | 0 companies |
| Kasper Lenbroch | Board of Directors | 0 companies |
| Erik Høj | Board of Directors | 0 companies |
| Kjeld Vodder Nielsen | Chairman | 0 companies |
| Inger-Marie Wangs | Board of Directors | 0 companies |
| Carsten Christian Jensen | Board of Directors | 0 companies |
| Kristian Lundgaard-Karlshøj | Board of Directors | 0 companies |
| Asger Månsson | Chairman | 0 companies |