| Revenue | DKK 100K | -100% |
| EBITDA | DKK -718K | +78% |
| Net profit | DKK -494K | +81% |
| Total assets | DKK 9,2M | -11% |
| Equity | DKK 7,6M | -6% |
| Employees | 40 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.841 | 152.939 | 168.612 | 174.285 | 160.702 | 154.382 | 143.652 | 130.646 | 138.574 | 110.230 | 56.243 | 100 |
| Staff expenses | -22.676 | -24.605 | -25.462 | -25.683 | -25.056 | -25.529 | -25.579 | -21.289 | -23.118 | -19.929 | -7.478 | -0 |
| EBITDA | 1.342 | 2.914 | 3.736 | 4.825 | 3.033 | -1.548 | -5.150 | -2.153 | -2.699 | -8.597 | -3.233 | -718 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.342 | 2.914 | 3.736 | 4.825 | 3.033 | -1.548 | -5.150 | -2.153 | -2.699 | -8.597 | -3.233 | -718 |
| Net financials | -686 | -525 | -691 | -337 | -207 | 330 | 43 | -3 | -280 | -851 | -182 | 87 |
| Profit before tax | 656 | 1.167 | 3.044 | 4.488 | 2.826 | -1.218 | -5.108 | -2.157 | -2.978 | -9.448 | -3.415 | -631 |
| Tax | 96 | 337 | 728 | 924 | 582 | -409 | -1.213 | -597 | -759 | -1.998 | -753 | -137 |
| Net profit | 560 | 831 | 2.316 | 3.564 | 2.244 | -808 | -3.895 | -1.560 | -2.219 | -7.450 | -2.663 | -494 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.933 | 45.248 | 51.772 | 60.251 | 58.868 | 47.890 | 47.292 | 50.063 | 51.662 | 33.960 | 10.352 | 9.231 |
| Equity | 21.001 | 21.332 | 22.848 | 24.412 | 23.656 | 20.848 | 16.953 | 15.393 | 18.175 | 10.725 | 8.062 | 7.568 |
| Long-term debt | 59 | 21 | 0 | 459 | 547 | 4 | 2 | 6.916 | 2.003 | 1.965 | 0 | 0 |
| Short-term debt | 21.263 | 23.541 | 28.569 | 35.340 | 34.602 | 26.410 | 30.293 | 27.734 | 31.442 | 21.269 | 2.290 | 1.663 |
| Total debt | 21.322 | 23.562 | 28.569 | 35.340 | 34.602 | 26.410 | 30.293 | 34.649 | 33.446 | 23.235 | 2.290 | 1.663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Deputy | Deputy | 2015 | — | — |
IH Deputy | Deputy | 1968 | — | — |
HR Deputy | Deputy | 1968 | — | — |
PJ Management | Management | 1968 | — | — |
LE Deputy | Deputy | 1968 | — | — |
LG Deputy | Deputy | 2015 | — | — |
TJ Deputy | Deputy | 1999 | — | — |
HW Management | Management | 2002 | — | — |
HM Deputy | Deputy | 1968 | — | — |
Rf | Audit | 1968 | — | — |
NH Management | Management | 2022 | — | — |
KH Management | Management | 2000 | — | — |
EH Management | Management | 1968 | — | — |
PE Deputy | Deputy | 2005 | — | — |
AØ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUTOHAVE ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Larsen | Deputy | 0 companies |
| Ib Holger Ulrik Ravn | Deputy | 0 companies |
| Henrik Rudbæk Sørensen | Deputy | 0 companies |
| Per Jørgen Rasmussen | Management | 0 companies |
| Lars Einar Fram | Deputy | 0 companies |
| Lars Glasdam Jensen | Deputy | 0 companies |
| Torben Jensen | Deputy | 0 companies |
| Henrik Wejnrik Jørgensen | Management | 0 companies |
| Helge Mejsen Westergaard | Deputy | 0 companies |
| Revisionsanstalten for Fyn | Audit | 0 companies |
| Niels Henrik Holm Jensen | Management | 0 companies |
| Kenneth Holmbech | Management | 0 companies |
| Ebbe Holm Jensen | Management | 0 companies |
| Poul Erik Borch Hansen | Deputy | 0 companies |
| Anders Ørgaard Engelbreth | Management | 0 companies |
| Charlotte Jensen | Deputy Chairman | 0 companies |
| Adolph Preben Buch | Board of Directors | 0 companies |
| Alex Aunsbjerg Nielsen | Board of Directors | 0 companies |
| Jørn Frøhlich | Chairman | 0 companies |
| Poul Møller Andersen | Board of Directors | 0 companies |
| Anders Mikael Kold | Board of Directors | 0 companies |
| Kim Falk Kramer | Board of Directors | 0 companies |
| Lis Holm Hansen | Board of Directors | 0 companies |
| Preben Walhoff Jørgensen | Board of Directors | 0 companies |
| Niels Bakken Jepsen | Board of Directors | 0 companies |
| Preben Gregersen Greibe | Board of Directors | 0 companies |
| Ingeborg Margrete Jensen | Chairman | 0 companies |
| Michael Nabild | Board of Directors | 0 companies |
| Poul Sørensen | Deputy Chairman | 0 companies |
| Kirsten Grethe Holm Jensen | Board of Directors | 0 companies |
| Freddy Steen Henningsen | Board of Directors | 0 companies |
| Knud Michel Dyresberg | Board of Directors | 0 companies |