| Revenue | DKK 3,7M | -4% |
| EBITDA | DKK 1,1M | -15% |
| Net profit | DKK 785K | -15% |
| Total assets | DKK 2,1M | +10% |
| Equity | DKK 1,3M | -1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.041 | 1.508 | 1.633 | 1.801 | 2.456 | 2.111 | 2.840 | 3.304 | 3.068 | 4.787 | 3.655 | 3.048 | 3.909 | 3.740 |
| Staff expenses | -970 | -1.192 | -1.427 | -1.468 | -1.653 | -1.642 | -1.769 | -1.705 | -2.305 | -2.772 | -2.476 | -2.475 | -2.634 | -2.661 |
| EBITDA | 72 | 317 | 207 | 333 | 803 | 469 | 857 | 1.599 | 764 | 2.015 | 1.179 | 573 | 1.275 | 1.080 |
| Depreciation & amort. | 70 | -21 | -14 | -24 | -24 | -19 | -8 | -89 | -21 | -129 | -111 | -55 | -92 | -68 |
| EBIT | 2 | 295 | 193 | 309 | 779 | 450 | 849 | 1.511 | 743 | 1.886 | 1.068 | 518 | 1.183 | 1.011 |
| Net financials | -0 | 1 | -1 | 2 | -3 | -2 | -1 | -3 | -7 | -11 | -8 | -2 | 1 | -10 |
| Profit before tax | 2 | 296 | 192 | 311 | 776 | 448 | 848 | 1.508 | 735 | 1.875 | 1.060 | 515 | 1.184 | 1.001 |
| Tax | 1 | 76 | 49 | 74 | 174 | 100 | 187 | 333 | 162 | 413 | 234 | 113 | 260 | 217 |
| Net profit | 0 | 220 | 143 | 237 | 602 | 348 | 661 | 1.175 | 573 | 1.463 | 827 | 402 | 924 | 785 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 573 | 963 | 947 | 1.122 | 2.038 | 1.381 | 1.303 | 2.413 | 2.238 | 2.835 | 2.003 | 1.544 | 1.945 | 2.132 |
| Equity | 347 | 327 | 370 | 557 | 959 | 707 | 306 | 1.343 | 916 | 1.819 | 1.205 | 807 | 1.331 | 1.315 |
| Long-term debt | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 213 | 635 | 569 | 560 | 1.075 | 672 | 783 | 986 | 1.307 | 1.013 | 791 | 731 | 608 | 817 |
| Total debt | 226 | 635 | 569 | 560 | 1.075 | 672 | 783 | 1.020 | 1.307 | 1.013 | 791 | 731 | 608 | 817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Founder | Founder | 2008 | — | — |
OS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE SAND HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Lundgaard Holding 2019 ApS | Company | 50.0% | 50.0% | 2019 |
TOLVARD HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Tolvard Pedersen | Founder | 0 companies |
| Ole Sand Kristensen | Management | 0 companies |