| Revenue | DKK 208,7M | -10% |
| EBITDA | DKK -18,6M | -13% |
| Net profit | DKK -17,8M | -12% |
| Total assets | DKK 69,1M | -12% |
| Equity | DKK 8,5M | +35% |
| Employees | 648 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.847 | 12.938 | 11.394 | 10.486 | 10.619 | 10.736 | 12.001 | 8.973 | 12.170 | 14.907 | 233.875 | 231.716 | 208.666 |
| Staff expenses | -10.771 | -9.969 | -7.576 | -8.043 | -8.206 | -7.589 | -10.182 | -12.535 | -12.709 | -12.933 | -252.696 | -248.210 | -227.263 |
| EBITDA | 3.076 | 2.969 | 3.818 | 2.443 | 2.411 | 3.147 | 1.819 | -3.562 | -539 | 1.974 | -18.790 | -16.494 | -18.597 |
| Depreciation & amort. | 228 | -279 | -52 | -100 | -77 | -49 | -80 | -150 | -228 | -154 | -1.977 | -2.364 | -2.889 |
| EBIT | 2.848 | 2.690 | 3.766 | 2.343 | 2.334 | 3.098 | 1.740 | -3.712 | -767 | 1.821 | -20.767 | -18.858 | -21.486 |
| Net financials | -5 | 53 | 59 | 44 | 52 | -13 | -8 | -15 | -16 | -45 | -63 | -1.437 | -1.317 |
| Profit before tax | 2.843 | 2.743 | 3.825 | 2.387 | 2.386 | 3.085 | 1.732 | -3.727 | -783 | 1.776 | -20.830 | -20.295 | -22.803 |
| Tax | 720 | 685 | 938 | 564 | 527 | 693 | 382 | -820 | -171 | 391 | -4.606 | -4.455 | -5.012 |
| Net profit | 2.123 | 2.058 | 2.887 | 1.823 | 1.860 | 2.392 | 1.350 | -2.907 | -612 | 1.385 | -16.224 | -15.840 | -17.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.087 | 4.886 | 5.157 | 5.171 | 4.746 | 4.618 | 7.259 | 4.186 | 4.774 | 4.986 | 66.102 | 78.083 | 69.075 |
| Equity | 984 | 2.242 | 179 | 2.002 | 2.062 | 2.654 | 4.004 | 1.097 | 485 | 1.870 | -7.885 | 6.275 | 8.484 |
| Long-term debt | 187 | 0 | 0 | 145 | 0 | 0 | 0 | 333 | 812 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.826 | 2.631 | 4.973 | 3.024 | 2.678 | 1.956 | 3.223 | 2.755 | 3.478 | 3.116 | 73.988 | 71.808 | 60.591 |
| Total debt | 4.013 | 2.631 | 4.973 | 3.169 | 2.678 | 1.956 | 3.223 | 3.089 | 4.289 | 3.116 | 73.988 | 71.808 | 60.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Altiden Omsorg A/S | Company | 100.0% | 100.0% | 2022 |
ANDERSEN NETVÆRK HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Individual | 90.0% | 90.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andersen | Management | 0 companies |
| David Berneheim | Board of Directors | 0 companies |
| Sabine Pauk Pedersen | Board of Directors | 0 companies |
| Tina Søgaard Rasmussen | Board of Directors | 0 companies |
| Jan Wilken | Chairman | 0 companies |
| Fredrik Gren | Chairman | 0 companies |
| Hanne Staanum | Board of Directors | 0 companies |
| Margit Helene Lalkovits Beuchert | Board of Directors | 0 companies |
| Ulla Kristina Tansen | Chairman | 0 companies |
| Dennis Glenn Damgaard | Chairman | 0 companies |
| Trine Mottlau | Chairman | 0 companies |
| Miriam Karin Toft | Chairman | 0 companies |
| Helle Elisabeth Mørk Balling | Board of Directors | 0 companies |
| Claus Bilde | Board of Directors | 0 companies |
| Lars Munksgård Toft | Chairman | 0 companies |
| Geir Petter Lægreid | Chairman | 0 companies |
| Karin Krogsøe Kappel | Deputy Chairman | 0 companies |