| Revenue | DKK 20,3M | -3% |
| EBITDA | DKK 1,2M | -59% |
| Net profit | DKK 853K | -62% |
| Total assets | DKK 9,3M | -13% |
| Equity | DKK 5,4M | -19% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.810 | 11.641 | 13.045 | 15.561 | 26.124 | 15.389 | 15.993 | 18.669 | 15.136 | 18.178 | 17.785 | 18.174 | 21.005 | 20.323 |
| Staff expenses | -10.364 | -10.276 | -10.905 | -12.587 | -17.626 | -17.794 | -17.330 | -18.144 | -14.287 | -15.698 | -16.836 | -16.273 | -18.023 | -19.107 |
| EBITDA | 2.446 | 1.365 | 2.140 | 2.974 | 8.498 | -2.405 | -1.337 | 526 | 848 | 2.479 | 950 | 1.901 | 2.982 | 1.216 |
| Depreciation & amort. | -33 | -43 | -30 | -44 | -16 | -142 | -207 | -217 | -91 | -18 | -24 | -37 | -76 | -76 |
| EBIT | 2.413 | 1.322 | 2.109 | 2.930 | 8.482 | -2.547 | -1.544 | 308 | 757 | 2.462 | 925 | 1.864 | 2.907 | 1.140 |
| Net financials | -4 | -14 | -18 | -28 | 0 | -78 | -10 | -14 | -19 | -43 | -72 | -35 | -23 | -39 |
| Profit before tax | 2.410 | 1.309 | 2.091 | 2.902 | 8.482 | -2.625 | -1.554 | 295 | 738 | 2.419 | 854 | 1.829 | 2.883 | 1.101 |
| Tax | 604 | 325 | 529 | 697 | 1.869 | -562 | -205 | -69 | 168 | 528 | 194 | 406 | 640 | 248 |
| Net profit | 1.806 | 983 | 1.562 | 2.205 | 6.613 | -2.063 | -1.349 | 364 | 571 | 1.891 | 660 | 1.423 | 2.244 | 853 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.612 | 6.762 | 7.293 | 10.451 | 18.244 | 10.733 | 7.854 | 9.219 | 11.339 | 15.347 | 10.978 | 10.905 | 10.751 | 9.308 |
| Equity | 2.828 | 3.211 | 3.573 | 3.578 | 10.191 | 3.675 | 2.326 | 2.690 | 3.261 | 5.152 | 4.811 | 5.754 | 6.598 | 5.351 |
| Long-term debt | 0 | 0 | 0 | 730 | 1.845 | 0 | 0 | 153 | 2.581 | 1.087 | 999 | 1.442 | 1.697 | 1.353 |
| Short-term debt | 4.784 | 3.551 | 3.719 | 6.143 | 6.199 | 7.058 | 5.528 | 6.375 | 5.497 | 9.108 | 5.149 | 3.693 | 2.431 | 2.579 |
| Total debt | 4.784 | 3.551 | 3.719 | 6.873 | 8.044 | 7.058 | 5.528 | 6.529 | 8.078 | 10.196 | 6.149 | 5.135 | 4.128 | 3.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDREASEN & ELMGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Per Elmgaard Rasmussen | Management | 0 companies |
| Klaus Tøfting Dehn | Board of Directors | 0 companies |
| Brian Andreasen | Board of Directors | 0 companies |
| Troels Wenzel Østergaard | Chairman | 0 companies |