| Revenue | DKK 240K | -39% |
| EBITDA | DKK -220K | -156% |
| Net profit | DKK -210K | -221% |
| Total assets | DKK 7,8M | -5% |
| Equity | DKK 1,1M | -17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | 167 | 522 | 589 | 584 | 614 | 747 | 718 | 720 | 689 | 486 | 712 | 391 | 240 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -48 | 49 | 207 | 344 | 313 | 321 | 451 | 409 | 431 | 404 | 172 | 156 | 391 | -220 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -191 | -0 |
| EBIT | -48 | 49 | 207 | 344 | 313 | 321 | 451 | 409 | 431 | 404 | 172 | 156 | 200 | -220 |
| Net financials | -36 | -291 | -274 | -311 | -117 | -107 | -110 | -113 | -121 | -139 | -283 | -85 | 22 | -49 |
| Profit before tax | -84 | -242 | -67 | 33 | 196 | 214 | 341 | 296 | 309 | 265 | -111 | 71 | 222 | -270 |
| Tax | -21 | -87 | -18 | 2 | 31 | 47 | 75 | 65 | 68 | 58 | -24 | 16 | 49 | -59 |
| Net profit | -63 | -155 | -49 | 31 | 165 | 167 | 266 | 231 | 241 | 207 | -87 | 55 | 173 | -210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.428 | 6.261 | 5.404 | 5.788 | 5.811 | 6.096 | 6.601 | 6.989 | 7.376 | 7.730 | 7.832 | 8.063 | 8.282 | 7.839 |
| Equity | 17 | -138 | -187 | -156 | 9 | 176 | 442 | 673 | 914 | 1.121 | 1.034 | 1.089 | 1.263 | 1.053 |
| Long-term debt | 0 | 0 | 40 | 40 | 5.544 | 5.654 | 5.849 | 6.004 | 6.127 | 6.254 | 6.376 | 6.497 | 6.455 | 6.205 |
| Short-term debt | 1.405 | 6.335 | 5.409 | 5.718 | 44 | 17 | 35 | 14 | 14 | 14 | 61 | 76 | 140 | 140 |
| Total debt | 1.405 | 6.335 | 5.449 | 5.758 | 5.588 | 5.671 | 5.884 | 6.018 | 6.141 | 6.268 | 6.436 | 6.573 | 6.595 | 6.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2011 | — | — |
AV Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORSAGER AUTO HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Als Lillie | Management | 0 companies |
| Asbjørn Villadsen | Management | 0 companies |