| Revenue | DKK 318K | -5% |
| EBITDA | DKK 43K | -38% |
| Net profit | DKK 8K | -55% |
| Total assets | DKK 1,6M | +0% |
| Equity | DKK 549K | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197 | 162 | 136 | 496 | 457 | 371 | 331 | 470 | 355 | 355 | 358 | 165 | 336 | 318 |
| Staff expenses | -157 | -239 | -97 | -11 | -176 | -82 | -48 | -262 | -263 | -145 | -166 | -217 | -266 | -275 |
| EBITDA | 40 | 133 | 38 | 485 | 281 | 275 | 258 | 188 | 75 | 191 | -13 | -52 | 70 | 43 |
| Depreciation & amort. | 28 | -28 | -28 | -28 | -4 | -12 | -15 | -15 | -16 | -18 | -10 | -4 | -22 | -28 |
| EBIT | 12 | 105 | 10 | 457 | 277 | 263 | 243 | 173 | 59 | 173 | -24 | -56 | 48 | 15 |
| Net financials | -0 | -1 | -0 | -1 | -1 | -13 | -18 | -17 | -5 | -5 | -31 | -24 | -24 | -6 |
| Profit before tax | 12 | 257 | 10 | 456 | 276 | 250 | 225 | 156 | 54 | 168 | -55 | -80 | 23 | 9 |
| Tax | 3 | 76 | 3 | 16 | 61 | 55 | 53 | 34 | 12 | 37 | 49 | -18 | 5 | 1 |
| Net profit | 9 | 181 | 7 | 439 | 215 | 195 | 172 | 122 | 41 | 131 | -104 | -63 | 18 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 476 | 263 | 243 | 795 | 1.072 | 1.779 | 1.867 | 2.295 | 1.691 | 1.639 | 1.476 | 1.474 | 1.578 | 1.571 |
| Equity | 391 | 210 | 217 | 656 | 871 | 1.066 | 1.238 | 1.359 | 1.279 | 810 | 586 | 523 | 541 | 549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 0 |
| Short-term debt | 85 | 54 | 26 | 139 | 201 | 713 | 629 | 936 | 412 | 829 | 858 | 951 | 1.033 | 1.017 |
| Total debt | 85 | 54 | 26 | 139 | 201 | 713 | 629 | 936 | 412 | 829 | 891 | 951 | 1.033 | 1.017 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATZ INVEST A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Juul Thorsen | Management | 0 companies |
| Jørgen Juul Thorsen | Board of Directors | 0 companies |
| Alice Vestergaard Thorsen | Chairman | 0 companies |