| Revenue | DKK 899K | -34% |
| EBITDA | DKK 124K | -55% |
| Net profit | DKK 106K | -48% |
| Total assets | DKK 1,4M | -9% |
| Equity | DKK 1,4M | +8% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.614 | 1.680 | 1.438 | 1.549 | 1.620 | 1.503 | 1.430 | 1.155 | 1.207 | 1.480 | 1.427 | 1.373 | 899 |
| Staff expenses | -1.494 | -1.814 | -1.431 | -1.373 | -1.226 | -1.109 | -988 | -752 | -707 | -970 | -967 | -996 | -658 |
| EBITDA | 120 | -134 | 6 | 176 | 394 | 393 | 442 | 403 | 500 | 392 | 218 | 275 | 124 |
| Depreciation & amort. | -50 | -50 | -50 | -55 | -55 | -55 | -57 | -57 | -57 | -57 | -9 | -9 | -0 |
| EBIT | 70 | -184 | -43 | 121 | 339 | 338 | 385 | 346 | 443 | 335 | 209 | 266 | 124 |
| Net financials | -69 | -71 | -83 | -82 | -71 | -43 | -26 | -20 | -11 | -10 | -8 | -8 | 16 |
| Profit before tax | 1 | -255 | -126 | 39 | 268 | 295 | 359 | 325 | 432 | 325 | 201 | 258 | 140 |
| Tax | 1 | -57 | -32 | 8 | 59 | 65 | 79 | 72 | 94 | 72 | 44 | 57 | 34 |
| Net profit | 1 | -198 | -94 | 31 | 209 | 229 | 280 | 253 | 338 | 253 | 157 | 201 | 106 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.622 | 1.566 | 1.521 | 1.419 | 1.623 | 1.601 | 1.453 | 1.313 | 1.538 | 1.675 | 1.642 | 1.575 | 1.436 |
| Equity | 81 | -118 | -212 | -181 | 100 | 329 | 610 | 863 | 1.201 | 1.354 | 1.260 | 1.262 | 1.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.532 | 1.684 | 1.733 | 1.595 | 1.496 | 1.244 | 819 | 434 | 332 | 321 | 381 | 313 | 69 |
| Total debt | 1.532 | 1.684 | 1.733 | 1.595 | 1.496 | 1.244 | 819 | 434 | 332 | 321 | 381 | 313 | 69 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2012 | — | — |
JN Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. BJERREGAARD INVEST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Aase Bjerregaard | Management | 0 companies |
| Johannes Nielsen | Unofficial title | 0 companies |