| Revenue | DKK -79K | -3% |
| EBITDA | DKK -79K | +3% |
| Net profit | DKK -163K | +4% |
| Total assets | DKK 2,5M | -1% |
| Equity | DKK 1,2M | +132% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -546 | -196 | 28 | 17 | -173 | -92 | -129 | 304 | 515 | -400 | -108 | -120 | -81 | -79 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -546 | -196 | 28 | 17 | -173 | -92 | -129 | 304 | 515 | -400 | -2.011 | -520 | -81 | -79 |
| Depreciation & amort. | -135 | -135 | -123 | -107 | -107 | -91 | -91 | -91 | -91 | -91 | -17 | -17 | -17 | -17 |
| EBIT | -682 | -332 | -96 | -90 | -280 | -183 | -220 | 213 | 424 | -491 | -2.028 | -537 | -98 | -96 |
| Net financials | -140 | -172 | -168 | -207 | -169 | -170 | -179 | -210 | -229 | -213 | -19 | -29 | -72 | -78 |
| Profit before tax | -821 | -503 | -264 | -298 | -448 | -353 | -400 | 3 | 195 | -705 | -2.046 | -566 | -170 | -174 |
| Tax | -239 | -126 | 365 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 |
| Net profit | -582 | -377 | -629 | -298 | -448 | -353 | -400 | 3 | 195 | -705 | -2.046 | -566 | -170 | -163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.345 | 4.178 | 3.701 | 3.581 | 3.475 | 3.384 | 5.351 | 5.949 | 6.512 | 5.344 | 3.103 | 2.581 | 2.582 | 2.547 |
| Equity | -636 | -1.013 | -1.642 | -1.940 | -1.968 | -2.321 | -992 | -988 | -793 | -998 | -3.045 | -3.610 | -3.780 | 1.215 |
| Long-term debt | 2.537 | 2.543 | 2.549 | 2.580 | 2.580 | 2.566 | 2.566 | 2.566 | 1.580 | 1.495 | 1.409 | 1.351 | 1.289 | 1.211 |
| Short-term debt | 2.443 | 2.648 | 2.794 | 2.941 | 2.863 | 3.139 | 3.777 | 4.371 | 5.725 | 4.848 | 4.739 | 4.840 | 5.073 | 121 |
| Total debt | 4.980 | 5.191 | 5.343 | 5.521 | 5.443 | 5.705 | 6.343 | 6.937 | 7.305 | 6.343 | 6.148 | 6.191 | 6.362 | 1.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2010 | — | — |
AB Management | Management | 2016 | — | — |
NW Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
ANDREAS BALLING NISSEN ApS | Company | 33.3% | 33.3% | 2020 |
HOLDINGSELSKABET AF 27. DECEMBER 2007 ApS | Company | 10.0% | 10.0% | 2020 |
AMN AF 29. JUNI 2010 ApS | Company | 100.0% | 100.0% | 2026 |
A.M. HOLDING TISTRUP ApS | Company | 50.0% | 50.0% | 2025 |
Jan Callesen Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Henrik Nissen | Management | 0 companies |
| Andreas Balling Nissen | Management | 0 companies |
| Ninna Westphael | Management | 0 companies |
| Søren Rasmussen | Chairman | 0 companies |
| Brian Thrane | Board of Directors | 0 companies |
| Carsten Ishøy | Board of Directors | 0 companies |
| Jan Brink Callesen | Board of Directors | 0 companies |