| Revenue | DKK 25,7M | +6% |
| EBITDA | DKK 11,8M | +8% |
| Net profit | DKK 11M | +15% |
| Total assets | DKK 293,8M | +4% |
| Equity | DKK 99,4M | +12% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.787 | 24.528 | 21.269 | 22.916 | 22.561 | 22.510 | 23.589 | 27.410 | 30.449 | 27.379 | 19.954 | 24.274 | 25.693 |
| Staff expenses | -9.151 | -10.879 | -10.771 | -11.842 | -12.365 | -11.106 | -11.219 | -13.580 | -13.198 | -12.969 | -11.878 | -13.408 | -13.910 |
| EBITDA | 10.636 | 13.649 | 10.498 | 11.074 | 10.196 | 11.404 | 12.370 | 13.830 | 17.251 | 14.410 | 8.076 | 10.866 | 11.783 |
| Depreciation & amort. | -135 | -320 | -704 | -690 | -314 | -319 | -343 | -297 | -627 | -1.339 | -1.423 | -1.503 | -1.946 |
| EBIT | 10.501 | 13.329 | 9.794 | 10.384 | 9.882 | 11.085 | 12.027 | 13.533 | 16.624 | 13.071 | 6.653 | 9.363 | 9.837 |
| Net financials | 258 | -65 | 202 | -168 | 430 | 465 | 471 | 109 | 1.070 | 1.010 | 1.576 | 3.730 | 4.386 |
| Profit before tax | 10.759 | 13.264 | 9.996 | 10.216 | 10.312 | 11.550 | 12.498 | 13.642 | 17.694 | 14.081 | 8.229 | 13.093 | 14.223 |
| Tax | 2.936 | 3.272 | 2.610 | 2.549 | 2.216 | 2.826 | 2.784 | 3.116 | 3.895 | 2.972 | 1.783 | 3.513 | 3.230 |
| Net profit | 7.823 | 9.992 | 7.386 | 7.667 | 8.096 | 8.724 | 9.714 | 10.526 | 13.799 | 11.109 | 6.446 | 9.580 | 10.993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.621 | 102.690 | 141.508 | 128.829 | 192.263 | 227.598 | 238.812 | 280.110 | 304.411 | 300.195 | 311.290 | 282.704 | 293.793 |
| Equity | 19.919 | 29.911 | 37.297 | 44.964 | 53.060 | 61.784 | 71.498 | 82.024 | 95.823 | 106.996 | 113.653 | 88.452 | 99.398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.326 | 630 | 0 | 0 | 0 |
| Short-term debt | 83.702 | 72.779 | 104.211 | 83.865 | 139.203 | 165.814 | 167.314 | 196.976 | 202.759 | 189.814 | 194.730 | 191.414 | 191.399 |
| Total debt | 83.702 | 72.779 | 104.211 | 83.865 | 139.203 | 165.814 | 167.314 | 196.976 | 204.085 | 190.444 | 194.730 | 191.414 | 191.399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2008 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
NH Management | Management | 2005 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATEA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Lorentzen | Management | 0 companies |
| Henrik Jakobsen | Chief Executive Officer | 0 companies |
| Knud Martin Trolle | Chief Executive Officer | 0 companies |
| Niels Henrik Sodemann | Management | 0 companies |
| Christian Gårdsmoen | Chief Executive Officer | 0 companies |
| Peter Martin Nordam | Chief Executive Officer | 0 companies |
| Morten Felding | Chairman | 0 companies |
| Claus True Hougesen | Chairman | 0 companies |
| Lars Johansson | Board of Directors | 0 companies |
| Dorthe Louise Hjortskov | Chairman | 0 companies |
| Peter Hilligsøe Trans | Board of Directors | 0 companies |
| Annette Otto | Board of Directors | 0 companies |
| Nicolai Johan Moresco | Chairman | 0 companies |
| Henrik Aamann Nielsen | Board of Directors | 0 companies |
| Jan Truelsen Elbæk | Chairman | 0 companies |
| Mohan Lal Parson | Chairman | 0 companies |
| Christian Rindtoft | Board of Directors | 0 companies |
| Kathrine Forsberg | Chairman | 0 companies |
| Steinar Sønsteby | Chairman | 0 companies |
| Carsten Dilling | Chairman | 0 companies |
| Heine Thorsgaard | Board of Directors | 0 companies |
| Ole Peter Mejer | Board of Directors | 0 companies |
| Malene Rhode Carstensen | Board of Directors | 0 companies |