| Revenue | DKK 17,7M | +8% |
| EBITDA | DKK 17,7M | +8% |
| Net profit | DKK -7,8M | -4% |
| Total assets | DKK 587,2M | +13% |
| Equity | DKK 87,2M | -13% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.551 | 23.838 | 22.208 | 22.379 | 20.902 | 21.201 | 19.222 | 16.503 | 17.745 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 22.551 | 23.838 | 22.208 | 22.379 | 20.625 | 21.201 | 19.222 | 16.503 | 17.745 |
| Depreciation & amort. | -11.416 | -13.380 | -13.624 | -14.451 | -14.453 | -15.100 | -15.036 | -15.496 | -16.843 |
| EBIT | 11.135 | 10.458 | 8.584 | 7.928 | 6.172 | 6.101 | 4.186 | 1.007 | 902 |
| Net financials | -9.188 | -11.018 | -11.061 | -18.086 | -5.073 | -4.779 | -6.846 | -10.569 | -10.846 |
| Profit before tax | 1.947 | -560 | -2.477 | -10.158 | 1.099 | 1.322 | -2.660 | -9.562 | -9.944 |
| Tax | 431 | -43 | -308 | -2.237 | 239 | 291 | -587 | -2.105 | -2.154 |
| Net profit | 1.516 | -517 | -2.169 | -7.921 | 860 | 1.031 | -2.073 | -7.457 | -7.790 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 500.035 | 511.273 | 523.602 | 506.926 | 490.936 | 487.298 | 506.660 | 520.768 | 587.181 |
| Equity | 86.367 | 89.294 | 82.003 | 75.087 | 82.520 | 102.565 | 111.117 | 100.645 | 87.152 |
| Long-term debt | 328.267 | 332.307 | 329.384 | 329.563 | 304.234 | 278.651 | 260.283 | 243.158 | 415.182 |
| Short-term debt | 50.318 | 54.090 | 74.697 | 63.925 | 64.569 | 64.955 | 92.444 | 133.360 | 39.531 |
| Total debt | 378.585 | 386.397 | 404.081 | 393.488 | 368.803 | 343.606 | 352.727 | 376.518 | 454.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRODUKTIONS HOLDING A/S | Company | 100.0% | 100.0% | 2017 |
INSTITUTIONS HOLDING A/S | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Terp-Nielsen | Management | 0 companies |
| Hanne Terp-Nielsen | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Chairman | 0 companies |