| Revenue | DKK 3,3M | -23% |
| EBITDA | DKK 727K | -55% |
| Net profit | DKK 529K | -55% |
| Total assets | DKK 7,3M | -20% |
| Equity | DKK 3,4M | -20% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.636 | 4.948 | 5.980 | 4.975 | 7.865 | 8.322 | 8.861 | 6.760 | 6.168 | 8.755 | 9.289 | 4.585 | 4.314 | 3.328 |
| Staff expenses | -2.151 | -2.864 | -2.543 | -2.835 | -4.129 | -4.955 | -5.821 | -5.211 | -4.018 | -5.041 | -3.564 | -3.237 | -2.696 | -2.600 |
| EBITDA | 1.485 | 2.084 | 3.767 | 2.140 | 3.736 | 3.367 | 3.039 | 1.540 | 2.150 | 3.715 | 5.726 | 1.349 | 1.619 | 727 |
| Depreciation & amort. | -0 | -0 | 165 | -188 | -779 | -934 | -904 | -1.368 | -184 | -316 | -471 | -0 | -0 | -0 |
| EBIT | 1.485 | 2.084 | 3.602 | 1.952 | 2.957 | 2.433 | 2.136 | 172 | 1.966 | 3.399 | 5.255 | 1.349 | 1.619 | 727 |
| Net financials | 146 | 88 | 94 | 119 | 255 | 43 | -569 | -1.094 | -349 | -182 | -26 | -52 | -102 | -46 |
| Profit before tax | 1.631 | 2.171 | 3.696 | 2.071 | 3.213 | 2.476 | 1.566 | -922 | 1.617 | 3.217 | 5.228 | 1.297 | 1.517 | 681 |
| Tax | 411 | 558 | 906 | 503 | 676 | 583 | 473 | 35 | 431 | 742 | 1.176 | 288 | 336 | 152 |
| Net profit | 1.220 | 1.613 | 2.790 | 1.567 | 2.537 | 1.893 | 1.093 | -957 | 1.186 | 2.475 | 4.052 | 1.008 | 1.181 | 529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.978 | 10.475 | 12.723 | 13.013 | 18.517 | 18.909 | 19.049 | 19.396 | 16.027 | 15.309 | 15.154 | 9.392 | 9.091 | 7.252 |
| Equity | 6.693 | 7.706 | 8.996 | 7.563 | 8.532 | 7.926 | 7.219 | 5.261 | 6.447 | 7.822 | 8.874 | 5.583 | 4.263 | 3.393 |
| Long-term debt | 0 | 63 | -69 | -136 | -123 | -45 | 0 | 122 | 226 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.286 | 2.769 | 3.658 | 5.314 | 9.858 | 10.939 | 11.531 | 13.813 | 9.145 | 7.236 | 6.279 | 3.810 | 4.828 | 3.859 |
| Total debt | 5.286 | 2.769 | 3.658 | 5.314 | 9.858 | 10.939 | 11.531 | 13.935 | 9.370 | 7.236 | 6.279 | 3.810 | 4.828 | 3.859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2001 | — | — |
AF Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. KAABER HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
NJM HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
A. MORTENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Per Kaaber | Management | 0 companies |
| Allan Frank Mortensen | Founder | 0 companies |
| Niels Junge Mortensen | Chairman | 0 companies |
| Jakob Juul Christensen | Chairman | 0 companies |
| Hans Jørgen Klode | Board of Directors | 0 companies |