| Revenue | DKK 1,8M | +14% |
| EBITDA | DKK 445K | -11% |
| Net profit | DKK 325K | -28% |
| Total assets | DKK 1,1M | +55% |
| Equity | DKK 786K | +70% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.987 | 2.429 | 2.567 | 2.349 | 1.505 | 1.156 | 1.072 | 1.339 | 1.009 | 1.205 | 1.232 | 1.154 | 1.624 | 1.847 |
| Staff expenses | -1.311 | -1.573 | -1.789 | -2.203 | -1.809 | -1.266 | -888 | -796 | -723 | -1.075 | -1.408 | -1.086 | -1.125 | -1.403 |
| EBITDA | 675 | 856 | 779 | 146 | -304 | -111 | 247 | 543 | 286 | 130 | -175 | 67 | 499 | 445 |
| Depreciation & amort. | -349 | 349 | 348 | -385 | -274 | -124 | -144 | -90 | -73 | -73 | -74 | -50 | -62 | -28 |
| EBIT | 327 | 507 | 431 | -240 | -578 | -234 | 103 | 453 | 213 | 57 | -250 | 18 | 437 | 416 |
| Net financials | -176 | -114 | -72 | -56 | -51 | -83 | -82 | -42 | -28 | -7 | -10 | -9 | -5 | 1 |
| Profit before tax | 151 | 393 | 359 | -296 | -628 | -317 | 22 | 411 | 184 | 50 | -260 | 9 | 432 | 418 |
| Tax | 43 | 98 | 89 | -71 | -136 | 14 | 51 | -35 | 41 | 11 | 63 | -0 | -18 | 93 |
| Net profit | 108 | 295 | 270 | -225 | -493 | -331 | -29 | 446 | 143 | 39 | -323 | 9 | 450 | 325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.953 | 1.666 | 2.213 | 1.601 | 1.354 | 927 | 812 | 1.040 | 883 | 763 | 488 | 465 | 691 | 1.068 |
| Equity | 269 | 564 | 815 | 570 | 57 | -274 | -303 | 143 | 286 | 325 | 2 | 11 | 461 | 786 |
| Long-term debt | 682 | 417 | 265 | 269 | 163 | 105 | 62 | 20 | 0 | 0 | 116 | 56 | 0 | 0 |
| Short-term debt | 1.001 | 685 | 1.071 | 763 | 1.133 | 1.096 | 1.054 | 877 | 597 | 438 | 370 | 397 | 229 | 282 |
| Total debt | 1.683 | 1.102 | 1.336 | 1.031 | 1.297 | 1.201 | 1.116 | 897 | 597 | 438 | 486 | 453 | 229 | 282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2004 | — | — |
KV Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 | |
ATZ 7 ApS | Company | 25.0% | 25.0% | 2012 |
ATZ 6 ApS | Company | 33.3% | 33.3% | 2018 |
ATZ 1 ApS | Company | 33.3% | 33.3% | 2018 |
ATZ 4 ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Anthony Addis | Audit | 0 companies |
| Kenneth Vilhelmsen | Management | 0 companies |
| Lorry Ramon Jørgensen | Board of Directors | 0 companies |
| Flemming Hartmann | Board of Directors | 0 companies |
| Torben Degn-Hansen | Board of Directors | 0 companies |
| Bjarne Pilt Poulsen | Board of Directors | 0 companies |