| Revenue | DKK 292K | +34% |
| EBITDA | DKK 60K | +52% |
| Net profit | DKK 25K | +103% |
| Total assets | DKK 420K | -12% |
| Equity | DKK 195K | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.046 | -947 | — | 1.474 | 1.415 | 784 | 729 | 477 | 444 | 490 | 350 | 218 | 292 |
| Staff expenses | -898 | -858 | -0 | -1.309 | -1.324 | -719 | -482 | -485 | -498 | -396 | -302 | -179 | -232 |
| EBITDA | -106 | -67 | 0 | 165 | 91 | 64 | 246 | -21 | -54 | 94 | 48 | 39 | 60 |
| Depreciation & amort. | -21 | -11 | -0 | -17 | -28 | -25 | -17 | -4 | -4 | -4 | -4 | -4 | -0 |
| EBIT | -127 | -78 | 0 | 148 | 63 | 39 | 230 | -25 | -57 | 90 | 44 | 35 | 60 |
| Net financials | -10 | -4 | 0 | -1 | -1 | -2 | -0 | -0 | -1 | -2 | -7 | -19 | -25 |
| Profit before tax | -118 | -74 | 0 | 147 | 62 | 38 | 230 | -25 | -58 | 89 | 37 | 16 | 35 |
| Tax | -35 | -19 | -0 | 35 | 12 | 9 | 51 | -4 | -12 | 19 | 8 | 4 | 9 |
| Net profit | -83 | -55 | 0 | 113 | 51 | 29 | 179 | -21 | -46 | 69 | 29 | 13 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 613 | 390 | 0 | 615 | 639 | 538 | 549 | 471 | 334 | 563 | 437 | 479 | 420 |
| Equity | 213 | 185 | 0 | 243 | 181 | 154 | 304 | 104 | 58 | 128 | 157 | 169 | 195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -392 | -202 | 0 | 339 | 444 | 374 | 181 | 367 | 275 | 435 | 280 | 310 | 226 |
| Total debt | -392 | -202 | 0 | 339 | 444 | 374 | 245 | 367 | 275 | 435 | 280 | 310 | 226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
RA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brødrene Andersen Holding ApS | Company | 100.0% | 100.0% | 2021 |
ANDERSEN TØMRER OG SNEDKER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| René Andersen | Management | 0 companies |