| Revenue | DKK 4,6M | -13% |
| EBITDA | DKK 735K | -41% |
| Net profit | DKK 248K | -62% |
| Total assets | DKK 3,1M | -17% |
| Equity | DKK 842K | -30% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.856 | 1.557 | 4.185 | 4.349 | 4.682 | 4.544 | 4.245 | 4.304 | 4.375 | 4.070 | 4.819 | 7.139 | 5.354 | 4.648 |
| Staff expenses | -4.231 | -2.747 | -2.710 | -3.276 | -3.793 | -4.262 | -4.264 | -3.456 | -3.526 | -2.899 | -3.841 | -4.275 | -4.117 | -3.913 |
| EBITDA | 625 | -1.191 | 1.475 | 1.073 | 848 | 282 | -18 | 848 | 849 | 1.171 | 979 | 2.864 | 1.237 | 735 |
| Depreciation & amort. | -150 | -105 | -87 | -115 | -133 | -166 | -197 | -267 | -381 | -391 | -343 | -224 | -327 | -335 |
| EBIT | 475 | -1.295 | 1.388 | 958 | 715 | 116 | -216 | 580 | 468 | 780 | 635 | 2.640 | 910 | 400 |
| Net financials | -167 | -136 | -93 | -27 | -46 | -15 | -6 | -29 | -3 | 18 | 4 | -60 | -71 | -79 |
| Profit before tax | 308 | -782 | 1.295 | 931 | 669 | 101 | -222 | 551 | 464 | 799 | 639 | 2.580 | 839 | 321 |
| Tax | 76 | 325 | 296 | 219 | 164 | 11 | 40 | 66 | 102 | 188 | 156 | 570 | 190 | 73 |
| Net profit | 232 | -1.107 | 999 | 712 | 505 | 90 | -262 | 485 | 362 | 611 | 483 | 2.010 | 649 | 248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.180 | 1.702 | 2.050 | 2.970 | 4.297 | 3.583 | 3.676 | 3.661 | 4.181 | 4.109 | 4.687 | 5.155 | 3.713 | 3.084 |
| Equity | 507 | -600 | 399 | 1.111 | 1.616 | 1.706 | 1.462 | 1.948 | 2.041 | 2.402 | 2.535 | 2.646 | 1.195 | 842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 0 | 476 | 758 | 75 | 0 |
| Short-term debt | 2.680 | 2.302 | 1.651 | 1.859 | 2.681 | 1.876 | 2.173 | 1.714 | 1.954 | 1.707 | 1.675 | 1.751 | 2.439 | 2.236 |
| Total debt | 2.680 | 2.302 | 1.651 | 1.859 | 2.681 | 1.876 | 2.173 | 1.714 | 2.139 | 1.707 | 2.151 | 2.510 | 2.514 | 2.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Management | Management | 2011 | — | — |
SP Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. PEDERSEN HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
N. Thøgersen Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Overgaard Bech Pedersen | Management | 0 companies |
| Søren Paw Hansen | Management | 0 companies |
| Andreas Frede Wortmann | Chairman | 0 companies |
| Jesper Hansen | Board of Directors | 0 companies |
| Pia Overgaard Jespersen | Board of Directors | 0 companies |
| Jeanette Ryom Sønderup | Board of Directors | 0 companies |
| Klaus Paysen | Board of Directors | 0 companies |
| Natasha Ryom Thøgersen | Board of Directors | 0 companies |