| Revenue | DKK 2,8M | -18% |
| EBITDA | DKK 332K | -18% |
| Net profit | DKK 236K | -21% |
| Total assets | DKK 1,2M | -8% |
| Equity | DKK 366K | -15% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.039 | 3.822 | 3.877 | 3.936 | 3.935 | 3.677 | 3.471 | 3.362 | 2.750 |
| Staff expenses | -1.568 | -3.027 | -3.413 | -3.484 | -3.273 | -2.972 | -3.010 | -2.960 | -2.419 |
| EBITDA | 471 | 794 | 465 | 452 | 662 | 705 | 462 | 402 | 332 |
| Depreciation & amort. | -144 | -310 | -325 | -326 | -333 | -190 | -24 | -10 | -9 |
| EBIT | 326 | 485 | 140 | 126 | 329 | 515 | 437 | 393 | 323 |
| Net financials | -34 | -32 | -21 | -12 | -13 | -13 | -11 | -7 | -20 |
| Profit before tax | 292 | 453 | 119 | 114 | 315 | 502 | 426 | 385 | 303 |
| Tax | 67 | 100 | 26 | 50 | 100 | 56 | 94 | 85 | 67 |
| Net profit | 225 | 353 | 92 | 64 | 216 | 447 | 332 | 300 | 236 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.299 | 2.243 | 1.805 | 2.326 | 1.929 | 2.060 | 1.673 | 1.258 | 1.160 |
| Equity | 325 | 678 | 770 | 835 | 1.050 | 1.297 | 829 | 430 | 366 |
| Long-term debt | 900 | 516 | 143 | 289 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.050 | 1.029 | 891 | 1.202 | 879 | 763 | 844 | 829 | 794 |
| Total debt | 1.950 | 1.544 | 1.034 | 1.491 | 879 | 763 | 844 | 829 | 794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2016 | — | — |
TP Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Annette Sørensen Holding ApS | Company | 50.0% | 50.0% | 2016 |
Porskjær Ejendomme ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Sørensen | Management | 0 companies |
| Tom Porskjær | Management | 0 companies |