| Revenue | DKK 18,8M | +3% |
| EBITDA | DKK 4,3M | +30% |
| Net profit | DKK 3,3M | +33% |
| Total assets | DKK 12,2M | -5% |
| Equity | DKK 7,4M | +39% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.263 | 11.226 | 11.655 | 13.483 | 15.221 | 16.242 | 16.776 | 15.508 | 11.316 | 14.794 | 20.420 | 17.654 | 18.264 | 18.803 |
| Staff expenses | -8.266 | -8.160 | -8.741 | -9.423 | -10.225 | -10.537 | -11.173 | -11.552 | -10.414 | -11.780 | -14.808 | -14.642 | -14.771 | -14.403 |
| EBITDA | 1.998 | 3.066 | 2.914 | 4.060 | 4.997 | 5.705 | 5.604 | 3.956 | 902 | 3.014 | 5.612 | 3.012 | 3.283 | 4.263 |
| Depreciation & amort. | -696 | -864 | -887 | -558 | -557 | -375 | -233 | -225 | -200 | -109 | -0 | -0 | -0 | -0 |
| EBIT | 1.302 | 2.202 | 2.027 | 3.502 | 4.440 | 5.329 | 5.371 | 3.731 | 703 | 2.905 | 5.612 | 3.012 | 3.283 | 4.263 |
| Net financials | -75 | -151 | -100 | -24 | -21 | -25 | -33 | -24 | -52 | -63 | -67 | -39 | -119 | -58 |
| Profit before tax | 1.227 | 2.051 | 1.927 | 3.478 | 4.419 | 5.304 | 5.338 | 3.707 | 651 | 2.842 | 5.545 | 2.973 | 3.163 | 4.205 |
| Tax | 314 | 522 | 477 | 819 | 988 | 1.200 | 1.191 | 830 | 149 | 628 | 1.228 | 670 | 704 | 936 |
| Net profit | 913 | 1.529 | 1.450 | 2.659 | 3.431 | 4.105 | 4.147 | 2.877 | 502 | 2.213 | 4.317 | 2.303 | 2.459 | 3.268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.003 | 7.574 | 6.930 | 8.135 | 9.344 | 9.756 | 9.783 | 9.904 | 10.484 | 17.005 | 12.802 | 10.810 | 12.837 | 12.209 |
| Equity | 2.356 | 2.885 | 2.806 | 3.965 | 4.896 | 5.001 | 5.148 | 5.025 | 5.527 | 7.240 | 6.557 | 4.860 | 5.319 | 7.387 |
| Long-term debt | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.383 | 4.422 | 3.863 | 3.864 | 4.306 | 4.599 | 4.513 | 4.799 | 4.913 | 9.740 | 6.224 | 5.950 | 7.518 | 4.821 |
| Total debt | 3.583 | 4.622 | 4.063 | 4.064 | 4.306 | 4.599 | 4.513 | 4.799 | 4.913 | 9.740 | 6.224 | 5.950 | 7.518 | 4.821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2007 | — | — |
PG Management | Management | 2008 | — | — |
TB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER THØSTESEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
ATLAS HOLDING DANMARK ApS | Company | 25.0% | 25.0% | 2014 |
HØ INVEST ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Houmann | Management | 0 companies |
| Per Gisle Thøstesen | Management | 0 companies |
| Torben Bo Olsen | Management | 0 companies |
| Hans Henrik Palm | Chairman | 0 companies |
| Søren Elmann Ingerslev | Board of Directors | 0 companies |
| Henrik Øgendahl | Board of Directors | 0 companies |
| Bo Bjerrum Hansen | Chairman | 0 companies |
| Michael Carøe | Board of Directors | 0 companies |