| Revenue | DKK 55K | -99% |
| EBITDA | DKK -681K | -133% |
| Net profit | DKK -728K | -249% |
| Total assets | DKK 19,3M | -38% |
| Equity | DKK 4,7M | -14% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.828 | — | — | 6.592 | 5.314 | 6.934 | 7.498 | 6.769 | 3.358 | 5.379 | 2.672 | 3.857 | 4.882 | 55 |
| Staff expenses | -6.124 | -0 | -0 | -5.753 | -6.025 | -5.667 | -6.538 | -7.444 | -7.139 | -4.385 | -1.673 | -1.885 | -2.520 | -736 |
| EBITDA | 114 | 0 | 0 | 839 | -64 | 1.267 | 961 | -675 | -3.782 | 994 | 998 | 1.972 | 2.065 | -681 |
| Depreciation & amort. | -379 | -0 | -0 | -337 | -437 | -330 | -143 | -193 | -118 | -118 | -106 | -85 | -71 | -13 |
| EBIT | -265 | 0 | 0 | 502 | -501 | 937 | 818 | -867 | -3.900 | 876 | 892 | 1.887 | 1.994 | -695 |
| Net financials | -415 | 0 | 0 | -370 | -334 | -434 | -308 | -376 | -255 | -278 | -699 | -890 | -1.340 | -237 |
| Profit before tax | 150 | 0 | 0 | 132 | -835 | 503 | 510 | -1.243 | -4.155 | 598 | 193 | 997 | 654 | -932 |
| Tax | 45 | -0 | -0 | 54 | -177 | 136 | 114 | -269 | -0 | -74 | -557 | 315 | 166 | -204 |
| Net profit | 104 | 0 | 0 | 78 | -658 | 366 | 395 | -974 | -4.155 | 672 | 750 | 682 | 488 | -728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.202 | 0 | 0 | 19.348 | 21.213 | 21.722 | 22.332 | 21.846 | 20.298 | 22.388 | 25.507 | 24.931 | 31.031 | 19.251 |
| Equity | 9.316 | 0 | 0 | 9.226 | 8.568 | 8.934 | 9.329 | 7.485 | 3.386 | 4.169 | 4.920 | 5.224 | 5.430 | 4.695 |
| Long-term debt | -9.107 | 0 | 0 | 5.646 | 0 | 0 | 0 | 0 | 0 | 198 | 2.675 | 102 | 3.200 | 2.992 |
| Short-term debt | -2.779 | 0 | 0 | 4.476 | 12.645 | 12.788 | 12.986 | 14.361 | 16.912 | 18.021 | 17.912 | 19.605 | 22.401 | 11.564 |
| Total debt | -11.886 | 0 | 0 | 10.122 | 12.645 | 12.788 | 12.986 | 14.361 | 16.912 | 18.219 | 20.587 | 19.707 | 25.601 | 14.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2001 | — | — |
EE Management | Management | 2002 | — | — |
CA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN ARRILDT HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Individual | 20.0% | 20.0% | 2025 | |
BON GOUT ApS | Company | 15.0% | 0.0% | 2024 |
House of Wilhjelm HOLDING ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 5.0% | 5.0% | 2021 | |
ELI KATZENSTEIN ApS | Company | 5.0% | 5.0% | 2026 |
| Individual | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Elijahu Elieser Katzenstein | Management | 0 companies |
| Christian Arrildt | Management | 0 companies |
| Kenneth Wilhjelm | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Jan David Guttermann | Board of Directors | 0 companies |