| Revenue | DKK 7,2M | +8% |
| EBITDA | DKK 1,2M | +2% |
| Net profit | DKK 752K | -6% |
| Total assets | DKK 5,7M | +7% |
| Equity | DKK 2,3M | +31% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.315 | 4.713 | 4.602 | 7.095 | 6.827 | 6.028 | 5.923 | 4.525 | 5.617 | 5.137 | 5.242 | 6.636 | 7.197 |
| Staff expenses | -4.150 | -4.157 | -3.847 | -5.615 | -8.845 | -5.108 | -4.384 | -4.217 | -4.479 | -4.775 | -4.643 | -5.512 | -6.046 |
| EBITDA | 166 | 556 | 755 | 1.481 | -2.017 | 920 | 1.539 | 308 | 1.138 | 362 | 599 | 1.123 | 1.151 |
| Depreciation & amort. | 144 | 143 | 131 | 131 | -11 | -0 | -0 | -0 | -13 | -37 | -37 | -37 | -31 |
| EBIT | 21 | 414 | 624 | 1.349 | -2.028 | 920 | 1.539 | 308 | 1.125 | 325 | 562 | 1.086 | 1.120 |
| Net financials | -56 | -62 | -46 | -49 | -38 | 32 | -27 | -23 | -1 | 3 | -5 | -58 | -146 |
| Profit before tax | -35 | 351 | 578 | 1.301 | -2.066 | 952 | 1.511 | 285 | 1.125 | 328 | 557 | 1.028 | 973 |
| Tax | -2 | 93 | 144 | 312 | -440 | 222 | 345 | 71 | 250 | 74 | 125 | 230 | 221 |
| Net profit | -32 | 258 | 434 | 989 | -1.626 | 731 | 1.166 | 214 | 875 | 254 | 431 | 798 | 752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.172 | 2.149 | 3.014 | 4.472 | 2.818 | 3.256 | 4.412 | 2.298 | 4.343 | 2.851 | 3.945 | 5.331 | 5.694 |
| Equity | 177 | 435 | 869 | 1.558 | -1.501 | -770 | 396 | 611 | 1.485 | 1.139 | 1.170 | 1.768 | 2.321 |
| Long-term debt | 375 | 300 | 675 | 720 | 1.200 | 700 | 700 | 75 | 262 | 252 | 199 | 221 | 229 |
| Short-term debt | 1.527 | 1.353 | 1.430 | 2.189 | 3.119 | 3.326 | 3.298 | 1.591 | 2.586 | 1.449 | 2.502 | 3.322 | 3.127 |
| Total debt | 1.902 | 1.653 | 2.105 | 2.909 | 4.319 | 4.026 | 3.998 | 1.666 | 2.847 | 1.701 | 2.701 | 3.542 | 3.356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2006 | — | — |
CA Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMSTRUP GRUPPEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
JESPER ANDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
OGE HOLDING ApS | Company | 0.0% | 10.0% | 2016 |
MICHAEL GADEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ferré Gadegaard | Management | 0 companies |
| Christian Amstrup | Management | 0 companies |