| Revenue | DKK 6,2M | +3% |
| EBITDA | DKK 1,2M | +1% |
| Net profit | DKK 764K | -2% |
| Total assets | DKK 4,6M | -18% |
| Equity | DKK 2,1M | +15% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.966 | -2.056 | — | — | 2.919 | 3.367 | 4.174 | 4.296 | 4.270 | 5.573 | 4.813 | 6.199 | 5.989 | 6.176 |
| Staff expenses | -1.502 | -1.948 | -0 | -0 | -2.708 | -2.911 | -3.429 | -3.508 | -3.687 | -4.714 | -4.391 | -4.718 | -4.783 | -4.961 |
| EBITDA | -289 | 106 | 0 | 0 | 211 | 442 | 701 | 788 | 582 | 859 | 422 | 1.481 | 1.206 | 1.216 |
| Depreciation & amort. | -88 | -107 | -0 | -0 | -108 | -40 | -12 | -15 | -36 | -50 | -45 | -144 | -187 | -185 |
| EBIT | -377 | -1 | 0 | 0 | 103 | 402 | 689 | 773 | 546 | 810 | 377 | 1.337 | 1.019 | 1.031 |
| Net financials | -9 | -23 | 0 | 0 | -26 | -19 | -28 | -14 | -59 | -46 | -38 | -70 | -51 | -41 |
| Profit before tax | -368 | 22 | 0 | 0 | 77 | 383 | 661 | 760 | 488 | 763 | 339 | 1.268 | 968 | 990 |
| Tax | -97 | -1 | -0 | -0 | 21 | 90 | 149 | 171 | 123 | 165 | 85 | 281 | 189 | 225 |
| Net profit | -270 | 23 | 0 | 0 | 57 | 293 | 512 | 589 | 365 | 599 | 254 | 987 | 779 | 764 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.540 | 1.267 | 0 | 0 | 1.645 | 1.964 | 2.761 | 3.671 | 3.833 | 4.428 | 3.864 | 5.717 | 5.614 | 4.617 |
| Equity | 279 | 256 | 0 | 0 | 413 | 606 | 1.118 | 1.307 | 1.271 | 1.570 | 1.324 | 2.011 | 1.790 | 2.054 |
| Long-term debt | -294 | -325 | 0 | 0 | 64 | 109 | 152 | 166 | 355 | 314 | 151 | 647 | 516 | 424 |
| Short-term debt | -949 | -674 | 0 | 0 | 1.153 | 1.228 | 1.481 | 2.192 | 2.199 | 2.542 | 2.387 | 3.040 | 3.292 | 2.134 |
| Total debt | -1.243 | -999 | 0 | 0 | 1.218 | 1.337 | 1.633 | 2.358 | 2.554 | 2.856 | 2.538 | 3.686 | 3.807 | 2.558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2010 | — | — |
CØ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØRTOFT INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
AB GRUPPEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Peter Ververs Blomgreen | Management | 0 companies |
| Christian Ørtoft | Management | 0 companies |
| Ann Sofie Peschardt | Board of Directors | 0 companies |
| Cille Marie Vording | Board of Directors | 0 companies |
| Mads Henrik Lund Christensen | Chairman | 0 companies |