| Revenue | DKK 23,7M | -18% |
| EBITDA | DKK 8,7M | -21% |
| Net profit | DKK 3,8M | -29% |
| Total assets | DKK 26,5M | -20% |
| Equity | DKK 13,7M | -1% |
| Employees | 33 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.805 | 21.074 | 26.558 | 21.740 | 19.884 | 20.315 | 20.788 | 28.811 | 23.741 |
| Staff expenses | -8.013 | -15.934 | -16.017 | -15.131 | -15.055 | -17.727 | -15.641 | -17.837 | -15.036 |
| EBITDA | 1.462 | 2.799 | 8.297 | 4.874 | 4.829 | 2.588 | 5.147 | 10.974 | 8.693 |
| Depreciation & amort. | -241 | -1.016 | -1.524 | -2.047 | -3.444 | -3.122 | -3.235 | -3.832 | -3.651 |
| EBIT | 1.222 | 1.782 | 6.773 | 2.827 | 1.385 | -534 | 1.911 | 7.141 | 5.042 |
| Net financials | -10 | -225 | -243 | -123 | -291 | -234 | -399 | -259 | -139 |
| Profit before tax | 1.211 | 1.557 | 6.530 | 2.704 | 1.094 | -768 | 1.512 | 6.883 | 4.903 |
| Tax | 270 | 347 | 1.443 | 597 | 229 | -198 | 323 | 1.508 | 1.075 |
| Net profit | 942 | 1.210 | 5.087 | 2.108 | 865 | -570 | 1.189 | 5.375 | 3.827 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.190 | 20.800 | 23.908 | 28.083 | 27.717 | 27.362 | 32.693 | 33.266 | 26.524 |
| Equity | 1.942 | 2.952 | 7.739 | 8.547 | 8.412 | 7.642 | 8.831 | 13.906 | 13.733 |
| Long-term debt | 653 | 2.606 | 1.985 | 1.350 | 568 | 1.192 | 2.705 | 2.910 | 1.315 |
| Short-term debt | 7.658 | 13.671 | 10.942 | 14.459 | 15.831 | 16.007 | 18.145 | 13.236 | 9.356 |
| Total debt | 8.311 | 16.277 | 12.927 | 15.810 | 16.400 | 17.199 | 20.850 | 16.146 | 10.671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andreas Hegaard Holding ApS | Company | 33.3% | 10.0% | 2017 |
Mathias Holding ApS | Company | 33.3% | 10.0% | 2017 |
HEEGAARD HOLDING ApS | Company | 20.0% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Peter Hegaard | Management | 0 companies |
| Mathias Pihl Hegaard | Board of Directors | 0 companies |
| Birgitte Hegaard | Board of Directors | 0 companies |
| Andreas Holm Hegaard | Board of Directors | 0 companies |