| Revenue | DKK 1,2M | +4% |
| EBITDA | DKK -430K | -17% |
| Net profit | DKK -511K | -55% |
| Total assets | DKK 570K | -73% |
| Equity | DKK -476K | -1470% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.590 | 1.765 | 1.814 | 1.693 | 1.748 | 1.639 | 1.578 | 1.866 | 1.629 | 1.574 | 1.126 | 1.171 |
| Staff expenses | -943 | -1.143 | -1.160 | -1.099 | -1.103 | -1.251 | -1.012 | -1.401 | -1.402 | -1.426 | -1.493 | -1.601 |
| EBITDA | 647 | 622 | 654 | 594 | 645 | 388 | 566 | 465 | 227 | 148 | -367 | -430 |
| Depreciation & amort. | -46 | -46 | -46 | -46 | -46 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 600 | 575 | 608 | 548 | 598 | 388 | 566 | 465 | 227 | 148 | -367 | -430 |
| Net financials | -76 | -28 | -31 | -9 | 11 | 5 | -15 | -7 | -22 | -47 | -56 | -81 |
| Profit before tax | 524 | 548 | 577 | 538 | 609 | 393 | 551 | 458 | 205 | 101 | -423 | -511 |
| Tax | 136 | 129 | 129 | 124 | 141 | 83 | 120 | 94 | 46 | 23 | -92 | -0 |
| Net profit | 388 | 419 | 448 | 415 | 469 | 309 | 431 | 364 | 159 | 78 | -330 | -511 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.005 | 2.176 | 2.742 | 2.429 | 2.106 | 2.771 | 2.140 | 2.141 | 1.940 | 1.859 | 2.097 | 570 |
| Equity | 471 | 691 | 739 | 754 | 822 | 1.132 | 785 | 719 | 518 | 440 | 35 | -476 |
| Long-term debt | 416 | 0 | 0 | 0 | 0 | 0 | 47 | 36 | 46 | 0 | 0 | 0 |
| Short-term debt | 1.115 | 1.484 | 2.003 | 1.675 | 1.284 | 1.639 | 1.309 | 1.386 | 1.377 | 1.419 | 2.062 | 1.046 |
| Total debt | 1.531 | 1.484 | 2.003 | 1.675 | 1.284 | 1.639 | 1.355 | 1.422 | 1.423 | 1.419 | 2.062 | 1.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2013 | — | — |
SA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMSTRUP FINANS ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Amstrup Stefansen | Management | 0 companies |
| Søren Amstrup Stefansen | Management | 0 companies |