| Revenue | DKK 401K | -83% |
| EBITDA | DKK -941K | -277% |
| Net profit | DKK -1,1M | -1173% |
| Total assets | DKK 7,1M | -24% |
| Equity | DKK 869K | -57% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.348 | 4.064 | 2.716 | 3.418 | 3.054 | 2.019 | 2.574 | 3.063 | 3.008 | 2.366 | 369 | 2.311 | 401 |
| Staff expenses | -2.614 | -2.987 | -3.046 | -2.805 | -2.743 | -2.258 | -2.193 | -2.462 | -2.432 | -2.368 | -2.254 | -1.780 | -1.342 |
| EBITDA | 1.733 | 1.077 | -331 | 613 | 312 | -238 | 380 | 600 | 576 | -2 | -1.884 | 531 | -941 |
| Depreciation & amort. | -129 | -124 | -86 | -90 | -76 | -68 | -62 | -62 | -62 | -62 | -61 | -56 | -56 |
| EBIT | 1.604 | 953 | -417 | 524 | 235 | -307 | 318 | 538 | 514 | -64 | -1.945 | 475 | -997 |
| Net financials | -83 | -98 | -243 | -272 | -291 | -290 | -303 | -279 | -233 | -236 | -342 | -338 | -235 |
| Profit before tax | 1.521 | 855 | -660 | 252 | -55 | -597 | 15 | 259 | 281 | -300 | -2.287 | 137 | -1.232 |
| Tax | 339 | 185 | -149 | 35 | -12 | -130 | 4 | 59 | 63 | -66 | -603 | 30 | -89 |
| Net profit | 1.079 | 544 | -511 | 217 | -43 | -467 | 10 | 200 | 219 | -235 | -1.684 | 106 | -1.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.809 | 12.826 | 12.086 | 12.683 | 12.129 | 13.611 | 12.339 | 11.308 | 12.830 | 14.580 | 12.345 | 9.252 | 7.077 |
| Equity | 4.450 | 4.451 | 3.940 | 4.157 | 4.281 | 3.814 | 3.824 | 4.025 | 4.043 | 3.590 | 1.906 | 2.012 | 869 |
| Long-term debt | 4.446 | 4.697 | 390 | 342 | 293 | 245 | 196 | 212 | 291 | 49 | 0 | 0 | 0 |
| Short-term debt | 1.864 | 3.517 | 7.664 | 7.997 | 7.303 | 9.349 | 8.064 | 6.809 | 8.226 | 10.709 | 10.440 | 7.240 | 6.208 |
| Total debt | 6.310 | 8.214 | 8.054 | 8.338 | 7.595 | 9.593 | 8.260 | 7.022 | 8.517 | 10.758 | 10.440 | 7.240 | 6.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AJ ENGROS HOLDING ApS | Company | 66.7% | 100.0% | 2007 |
LBJ Holding 2016 ApS | Company | 10.0% | 0.0% | 2016 |
JJ Holding 2016 ApS | Company | 10.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Staal Jørgensen | Management | 0 companies |
| Jane Bruunbech Jørgensen | Chairman | 0 companies |
| Anders Vadet Dahl | Board of Directors | 0 companies |
| Jeanet Bruunbech-Hviid Jørgensen | Board of Directors | 0 companies |
| Louise Bruunbech Martinsen | Board of Directors | 0 companies |