| Revenue | DKK 4M | -3% |
| EBITDA | DKK -196K | +49% |
| Net profit | DKK -289K | +28% |
| Total assets | DKK 1,3M | -15% |
| Equity | DKK -316K | -1070% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.714 | 5.359 | 5.541 | 5.813 | 5.930 | 5.311 | 5.452 | 4.635 | 4.979 | 5.290 | 4.080 | 3.953 |
| Staff expenses | -3.797 | -4.049 | -4.387 | -4.556 | -4.790 | -4.583 | -4.755 | -4.623 | -3.841 | -4.072 | -4.466 | -4.148 |
| EBITDA | 916 | 1.310 | 1.154 | 1.257 | 1.140 | 729 | 696 | 12 | 1.138 | 1.219 | -386 | -196 |
| Depreciation & amort. | -277 | -303 | -301 | -125 | -224 | -248 | -229 | -249 | -274 | -214 | -207 | -223 |
| EBIT | 639 | 1.007 | 854 | 1.132 | 916 | 481 | 468 | -236 | 864 | 1.004 | -592 | -419 |
| Net financials | 51 | 113 | 33 | 14 | 15 | 2 | -45 | -39 | -16 | 27 | 74 | 47 |
| Profit before tax | 690 | 1.120 | 886 | 1.146 | 932 | 482 | 423 | -275 | 849 | 1.032 | -519 | -372 |
| Tax | 179 | 904 | 250 | 282 | 208 | 108 | 93 | -60 | 187 | 227 | -115 | -82 |
| Net profit | 511 | 216 | 637 | 864 | 724 | 374 | 330 | -215 | 662 | 805 | -404 | -289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.939 | 5.403 | 5.616 | 2.374 | 1.850 | 2.279 | 3.158 | 2.192 | 2.316 | 3.962 | 1.557 | 1.323 |
| Equity | 3.190 | 3.406 | 4.042 | 1.006 | 850 | 499 | 455 | -90 | 572 | 1.377 | -27 | -316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 0 |
| Short-term debt | 1.749 | 1.997 | 1.574 | 1.368 | 1.000 | 1.780 | 2.703 | 2.282 | 1.744 | 2.324 | 1.585 | 1.639 |
| Total debt | 1.749 | 1.997 | 1.574 | 1.368 | 1.000 | 1.780 | 2.703 | 2.282 | 1.744 | 2.388 | 1.585 | 1.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2015 | — | — |
TL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. PILGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
Fog Management ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Toft Pilgaard | Management | 0 companies |
| Thomas Levison Fog | Management | 0 companies |