| Revenue | DKK 3,3M | -32% |
| EBITDA | DKK -182K | -113% |
| Net profit | DKK -504K | -173% |
| Total assets | DKK 29,7M | -4% |
| Equity | DKK 13,3M | -4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.179 | — | 1.108 | 3.583 | 3.994 | 3.400 | 3.046 | 3.520 | 3.614 | 3.317 | 5.650 | 4.891 | 3.324 |
| Staff expenses | -2.610 | -0 | -2.312 | -2.758 | -2.463 | -2.557 | -3.062 | -3.035 | -2.985 | -3.218 | -3.597 | -3.519 | -3.506 |
| EBITDA | -499 | 0 | -1.204 | 897 | 1.531 | 843 | -16 | 485 | 629 | 99 | 2.053 | 1.371 | -182 |
| Depreciation & amort. | -35 | -0 | -173 | 36 | -73 | -97 | -108 | -117 | -119 | -322 | -319 | -338 | -320 |
| EBIT | -534 | 0 | -1.377 | 861 | 1.458 | 746 | -123 | 368 | 510 | -223 | 1.734 | 1.033 | -502 |
| Net financials | -31 | 0 | -55 | -35 | -9 | 72 | -23 | -14 | -26 | -133 | -173 | -154 | -144 |
| Profit before tax | -547 | 0 | -1.431 | 826 | 1.449 | 818 | -147 | 354 | 484 | -356 | 1.561 | 879 | -646 |
| Tax | -63 | -0 | -605 | 182 | 320 | 181 | -29 | 78 | 107 | -77 | 344 | 194 | -142 |
| Net profit | -484 | 0 | -827 | 644 | 1.129 | 637 | -117 | 276 | 377 | -279 | 1.217 | 686 | -504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.427 | 0 | 15.251 | 16.055 | 16.105 | 15.588 | 14.588 | 15.024 | 21.860 | 22.420 | 29.889 | 30.855 | 29.734 |
| Equity | 13.529 | 0 | 11.682 | 11.956 | 13.085 | 12.222 | 11.605 | 11.780 | 12.158 | 11.879 | 13.096 | 13.782 | 13.278 |
| Long-term debt | -247 | 0 | 45 | 96 | 99 | 107 | 110 | 130 | 5.931 | 5.747 | 5.599 | 11.676 | 11.096 |
| Short-term debt | -2.849 | 0 | 2.316 | 2.613 | 1.438 | 1.790 | 1.436 | 1.691 | 2.321 | 3.421 | 9.757 | 3.972 | 3.950 |
| Total debt | -3.096 | 0 | 2.361 | 2.709 | 1.537 | 1.897 | 1.546 | 1.821 | 8.252 | 9.168 | 15.355 | 15.648 | 15.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2013 | — | — |
HJ Founder | Founder | 2008 | — | — |
MW | Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER AMDRUP HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
EJENDOMSSELSKABET KØBMAGERGADE 7-1 ApS | Company | 90.0% | 90.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Amdrup | Management | 0 companies |
| Hans Jørgen Amdrup | Founder | 0 companies |
| Michael Winther Rasmussen | Audit | 0 companies |
| Lone Larsen | Board of Directors | 0 companies |
| Christian Amdrup | Board of Directors | 0 companies |
| Jens Bang Liebst | Chairman | 0 companies |
| Erik Rasmussen | Board of Directors | 0 companies |
| Julie Voigt Andersen | Board of Directors | 0 companies |
| Nina Katrine Amdrup | Chairman | 0 companies |
| Ulrich Hejle | Board of Directors | 0 companies |