| Revenue | DKK 15M | +21% |
| EBITDA | DKK 5,9M | +30% |
| Net profit | DKK 4,2M | +33% |
| Total assets | DKK 25,9M | -11% |
| Equity | DKK 11,8M | -43% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.461 | 6.097 | 8.359 | 8.332 | 9.608 | 9.789 | 9.239 | 14.650 | 12.388 | 14.974 |
| Staff expenses | -1.124 | -3.562 | -5.356 | -4.010 | -3.991 | -4.413 | -4.201 | -6.051 | -7.840 | -9.074 |
| EBITDA | 1.337 | 2.535 | 3.003 | 4.321 | 5.617 | 5.376 | 5.038 | 8.598 | 4.548 | 5.900 |
| Depreciation & amort. | -525 | -493 | -496 | -497 | -500 | -500 | -531 | -514 | -530 | -555 |
| EBIT | 812 | 2.042 | 2.507 | 3.824 | 5.117 | 4.876 | 4.507 | 8.084 | 4.018 | 5.346 |
| Net financials | -14 | 45 | 176 | -31 | -86 | 24 | -1 | 168 | 43 | 62 |
| Profit before tax | 798 | 2.087 | 2.683 | 3.793 | 5.032 | 4.900 | 4.506 | 8.252 | 4.061 | 5.408 |
| Tax | 182 | 484 | 635 | 865 | 1.148 | 1.092 | 1.014 | 1.291 | 912 | 1.217 |
| Net profit | 616 | 1.603 | 2.048 | 2.929 | 3.883 | 3.808 | 3.492 | 6.961 | 3.149 | 4.191 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.842 | 16.418 | 21.710 | 12.096 | 12.659 | 15.107 | 18.180 | 30.337 | 29.237 | 25.923 |
| Equity | 8.116 | 9.719 | 11.767 | 7.489 | 5.873 | 9.681 | 9.673 | 17.496 | 20.645 | 11.836 |
| Long-term debt | 0 | 665 | 1.670 | 1.279 | 0 | 170 | 532 | 411 | 0 | 0 |
| Short-term debt | 4.521 | 6.453 | 9.658 | 4.308 | 6.386 | 4.972 | 8.049 | 12.585 | 8.445 | 14.060 |
| Total debt | 4.521 | 6.453 | 9.658 | 4.308 | 6.386 | 4.972 | 8.049 | 12.585 | 8.445 | 14.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2023 | — | — |
JK Management | Management | 2023 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autosource Group A/S | Company | 100.0% | 100.0% | 2023 |
| Individual | 20.0% | 20.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Sørensen | Management | 0 companies |
| Jonas Krogh | Management | 0 companies |
| Kent Bernsdorf | Chief Executive Officer | 0 companies |
| Jesper Wang Hansen | Management | 0 companies |
| Jens Prytz Sørensen | Chairman | 0 companies |
| Jan-Erik Gaba | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Sven Krüger | Board of Directors | 0 companies |
| Jonas Hellandsjø Gjøen | Chairman | 0 companies |
| Thomas Bøgholm | Board of Directors | 0 companies |
| Jan Engelbrecht | Board of Directors | 0 companies |
| Henrik Kjærulff Damsgaard | Chairman | 0 companies |
| Even Fuglestad | Board of Directors | 0 companies |