| Revenue | DKK 1,6M | -75% |
| EBITDA | DKK 685K | +204% |
| Net profit | DKK 206K | +94% |
| Total assets | DKK 22K | -99% |
| Equity | DKK -82K | -112% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.938 | 14.439 | 15.295 | 7.847 | 7.161 | 6.470 | 6.960 | 7.499 | 6.543 | 7.283 | 7.087 | 5.915 | 6.356 | 1.618 |
| Staff expenses | -7.015 | -6.513 | -6.505 | -5.908 | -6.300 | -6.064 | -6.340 | -6.503 | -6.351 | -6.931 | -5.978 | -6.342 | -6.131 | -933 |
| EBITDA | 1.030 | 952 | 155 | 1.939 | 861 | 406 | 585 | 996 | 183 | 352 | 1.110 | -427 | 225 | 685 |
| Depreciation & amort. | -713 | -113 | -91 | -23 | 37 | 41 | -23 | -24 | -33 | -41 | -35 | -56 | -51 | -0 |
| EBIT | 318 | 839 | 64 | 1.916 | 824 | 365 | 562 | 972 | 150 | 311 | 1.075 | -484 | 174 | 685 |
| Net financials | -10 | 60 | -19 | -12 | -6 | 14 | -24 | -29 | -12 | -17 | -15 | -13 | -29 | -330 |
| Profit before tax | 307 | 899 | 45 | 1.904 | 818 | 379 | 538 | 943 | 138 | 294 | 1.060 | -496 | 146 | 355 |
| Tax | -86 | 321 | 26 | 470 | 186 | 94 | 126 | 216 | 38 | 75 | 244 | -103 | 40 | 149 |
| Net profit | 393 | 579 | 18 | 1.434 | 632 | 285 | 411 | 727 | 100 | 219 | 816 | -394 | 106 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.376 | 4.130 | 5.024 | 3.827 | 4.639 | 4.075 | 4.226 | 4.683 | 4.151 | 5.024 | 4.599 | 2.855 | 3.540 | 22 |
| Equity | 3.590 | 2.168 | 1.687 | 1.021 | 1.653 | 1.306 | 1.411 | 1.727 | 1.100 | 1.219 | 1.816 | 606 | 712 | -82 |
| Long-term debt | 20 | 141 | 0 | 416 | 208 | 84 | 79 | 166 | 444 | 451 | 210 | 0 | 0 | 88 |
| Short-term debt | 1.766 | 1.821 | 3.337 | 2.365 | 2.715 | 2.672 | 2.728 | 2.768 | 2.581 | 3.329 | 2.545 | 2.249 | 2.828 | 16 |
| Total debt | 1.786 | 1.962 | 3.337 | 2.782 | 2.923 | 2.756 | 2.807 | 2.934 | 3.025 | 3.780 | 2.755 | 2.249 | 2.828 | 104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Management | Management | 2007 | — | — |
HS Management | Management | 2015 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
ST Management | Management | 2015 | — | — |
PA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
Suthra Holding ApS | Company | 10.0% | 10.0% | 2016 |
TOLMAN HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
AMIS HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
Topstykket A/S | Company | 100.0% | 100.0% | 2011 |
IVAN STUBBE HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
AVA Holding 190221 ApS | Company | 10.0% | 10.0% | 2024 |
Pfv 123 Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anker Ottesen | Management | 0 companies |
| Henrik Sevelsted Andersen | Management | 0 companies |
| Gert Vesterlund | Chief Executive Officer | 0 companies |
| Sune Theilgaard Rasmussen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Søren Bo Rasmussen | Board of Directors | 0 companies |
| Steen Lucas Hansen | Board of Directors | 0 companies |
| Flemming Rølling | Board of Directors | 0 companies |
| Michael Reinhold Hansen | Board of Directors | 0 companies |
| William Tolman | Board of Directors | 0 companies |
| Ivan Stubbe Hansen | Board of Directors | 0 companies |
| Kjeld Jørgensen | Chairman | 0 companies |
| Ole Theut | Chairman | 0 companies |
| Lars Ole Frederiksen | Board of Directors | 0 companies |